Business-to-Business Debt Recovery

Client: Local Logistics Company
Amount Recovered: SGD 4X,XXX
Timeframe: 21 days

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Background:
A logistics SME in Singapore provided services to a foreign shipping agency that failed to settle invoices for over 4 months. Despite multiple reminders and attempts to negotiate, the debtor remained unresponsive.

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Solution:
DC Consultant was engaged to act on behalf of the logistics firm. We initiated formal demand letters, followed by a professional field visit to the debtor’s Singapore liaison office. Upon identifying assets and legal exposure, we facilitated a settlement discussion through mediation.

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Outcome:
Full recovery of the outstanding sum within 3 weeks without the need for legal proceedings. The client retained their business reputation and avoided court costs.