Tuesday, November 18, 2014

Overseas Debt Collection Service - K-sure,


Rreceivables from unsettled export or other overseas transactions
to K-sure.



Domestic companies may consign the collection of accounts

Procedure for collection

  1. step1-Collection request-A domestic company requests K-sure to collect its overseas debt by submitting the debt collection request application form and documents related with the debt via mail or in person.
  2. step2-Approval on the request-K-sure approves/ disapproves the request upon reviewing the submitted documents and notifies the applicant.
  3. step3-Overseas collection
  4. step4-Debt collection-K-sure deposits the recovered amount minus the service charge (based on the amount recovered) to the applicant’s account.
  5. step5-Completion of debt collection-In case all debt is collected, no more recovery is possible after partial collection, or recovery fails or is impossible.
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