Instant Quote
     
  Name:
  Phone:
  Email:
  Message:
     
 
About Us
 
Gini Debt Collection is a boutique worldwide agency for commercial overdue accounts receivable. We collect past due accounts on a personalized basis.

Our debt collection program is set up on a per-account basis. Unlike many, we do not require you to lock yourself into a binding annual contract, require you to submit all your accounts to us at a certain age, or even commit to sending them all to us exclusively. When you have an account or accounts that you are ready to place for collection, simply send them to us. We will earn your loyalty through our performance, not through a contract. We will provide status reports on a regular basis for each individual account as development occurs and no settlements will be made with the debtor unless approved by your organization.

No accounts will be held in our office for more than 30 days unless payment is in full or a definite arrangement and schedule for payment is extracted to satisfy the balance due to your organization.
Global Collection
Gini Debt Collection is a worldwide commercial collection agency for overdue accounts receivable. As an International debt recovery agency, we are able to offer collection services across the US, Canada, and the Caribbean. We have many clients from Europe or China who have turned to us for debt recovery services in the US or Canada.
Personalized Service
At Gini Debt Collections we offer professional personalized service with charmingly aggressive persistence. Your account will be promptly acknowledged and an initial personal demand will be made at once. Status reports will be provided on a regular basis for each individual account as development occurs keeping you up to date.
No Advanced Fees
Gini Debt Collections operates on a performance only basis. We do not get paid unless you do. There are no sign up costs and no advanced fees. We start the collection process immediately upon sign up and when we collect your money, we take a commission for our efforts. If we are unable to recover your outstanding accounts receivable, we do not charge you for the attempt.
High Recovery Rates
We have found that a straightforward, professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. An account that may seem hopeless or destined for lengthy litigation may be resolved amicably through persuasive communication and with a voice of reason.