Since 2001
Recovery, done with respect.
Ethical debt recovery across Kenya.
Since 2001
Ethical debt recovery across Kenya.
Trusted by
Finding, billing and collecting revenue counties are already owed.
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Reminders, statements and notices that reach people who ignore email.
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Locating people, assets and documents — lawfully and on the record.
ExploreYou send the accounts through a secure transfer. We validate balances, flag duplicates and confirm what is legally collectable before anyone is contacted.
Unreachable debtors go through address and employment verification so that contact is made with the right person.
A named collector makes contact by call, SMS or letter, explains the balance, and listens. Every interaction is logged.
We agree a lump sum or an instalment plan in writing, with dates and amounts the debtor has confirmed they can meet.
Payments are monitored, broken arrangements are re-engaged, and funds are remitted to you on an agreed cycle with a reconciliation statement.
Accounts that resist resolution are returned with a full evidence file and a recommendation. Settled accounts are closed and confirmed to the debtor in writing.
We listen first and agree what a debtor can actually pay.
Contacts, promises and payments are logged the same day.
No threats, no disclosure to third parties, no seizure without a court order.
Threats, impersonation, shaming a debtor to their employer — the common tactics that are unlawful in Kenya, and what a compliant…
County revenueCounties usually do not have a rate problem — they have a register problem. Where own-source revenue actually leaks, and the sequ…
Credit managementThree changes at origination and billing that reduce the volume reaching collections — and why a reminder sent three days early o…