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Every business faces challenges when it comes to debt collection, from varying payment cycles to dealing with late-paying clients. Economic conditions, market fluctuations, and shifting customer behaviours can also impact your recovery efforts. To ensure consistent results, you need a partner equipped to navigate these challenges with effective strategies, up-to-date knowledge, and professional solutions.
At Evaluation Grid, we provide personalized debt recovery solutions in Pakistan that boost recovery rates while protecting client relationships. Our expert strategies help minimize risks, secure your finances, and let you focus on your businesses core activities.

Why Outsourcing Your Debt Collection is Necessary for Businesses
Debt recovery can be complex and sensitive, requiring a strategic approach to ensure timely and effective resolution. At Evaluation Grid, we handle every case carefully, using proven methods to recover outstanding dues while preserving valuable client relationships. Our methodical process tackles every aspect of debt recovery, ensuring we explore all avenues for successful resolution.
Time Efficiency
Outsourcing debt collection allows your team to focus on core activities of your business, freeing up valuable time to drive growth and improve operations rather than dealing with the complexities of chasing overdue payments.
Risk Mitigation and Compliance
Professional debt recovery solutions collection agency are well-versed in industry regulations and compliance standards. By outsourcing, you can reduce the risk of violating consumer protection laws, protecting your business from potential legal issues.
Brand Protection
Outsourcing guarantees your business maintains a positive relationship with clients. Our respectful and ethical approach to debt recovery can help preserve customer trust and strengthen your brand's reputation.
Improved Cash Flow
Outsourcing debt recovery allows businesses to recover outstanding payments efficiently, improving cash flow and ensuring the availability of funds for continued operations, growth, and financial stability.
Expertise and Specialization
Our debt recovery solutions specialize in recovering unpaid debts. Staff is skilled in handling difficult conversations, negotiating settlements, and managing legal requirements, ensuring that you have the best of recovering the owed money.
Our Debt Recovery Process
Debt recovery is a complex issue, it require a strategic approach to make sure timely and effective resolution. At Evaluation Grid, we provide efficient business debt recovery services and handle every case carefully with using proven methods to recover outstandings while preserving valuable client relationships.

Identification of the Debtor
We begin by identifying the current debtor responsible for the dues, particularly in cases where debts are linked to residential or commercial properties. Our field staff gathers accurate information about the property owner to make sure that the right person is contacted for debt resolution and negotiations can be initiated.

Introductory Letter
Once the debtor is identified, we work with our legal affiliates to draft and send formal introductory letters. These letters inform the debtor of their outstandings and notify them that the debt collection process has proceed, ensuring clarity and setting the tone for further communication.

Follow-Up Calls
Our trained Recovery Officers initiate follow-up calls, using non-confrontational techniques, we ensure that debtors are aware with the seriousness of situation while maintaining a respectful tone. These calls serve as a key method of engagement to discuss repayment options.

Meetings
To facilitate direct communication, we arrange one to one meetings with debtors. Our team utilizes effective recovery management solutions and negotiation techniques to schedule and conduct these meetings. This approach increases the chances of reaching a mutually agreeable resolution, helping to recover outstanding debts.

Legal Action
If other methods failed, we work with our legal affiliates to initiate legal proceedings against non-compliant debtors. This step ensures that all legal options are explore to recover outstanding dues while protecting your business's interests, providing a structured approach to recover payment through the legal system.
Our Dedicated Debt Recovery Team
With 18 years of experience in debt recovery, our team has played a vital role in the growing debt recovery industry in Pakistan. Along with our partnerships with debt collection agencies, our team consists of the following key roles:
Recovery Officers
Our Recovery Officers have extensive experience with Pakistan's top debt collection agencies. They are professionals with strong personalities and good character who are skilled in using effective techniques to handle debtors, ensuring optimal results in debt recovery.
Recovery Managers
Recovery Managers oversee the team's activities and ensure they stay within their ethical and authorized limits. Many Recovery Managers have backgrounds in the Armed Forces, law enforcement, or political networks, providing added strength in handling recovery operations.
Recovering from Bad Debt
As recovery solution providers in Pakistan, we aim to ensure that clients recover from bad debts as this directly impacts the business and the relationship the business holds with other companies. To keep a stable persona, a company must steer clean from loans and overdue payments.

Follow-Up Call Operators
Our call operator’s is consistently engage with debtors until positive results are achieved, using persistence and effective communication to ensure payments are made. They are skilled in maintaining a professional tone while encouraging repayment.
Law Firms
We have formal partnerships with respected law firms that assist us in legal matters related to debt recovery. These firms help draft formal demand letters, provide legal advice, and ensure compliance with all regulations and within appropriate boundaries.
Maintaining a wide-ranging network
EGPL is a committed debt collection agency in Pakistan that has tailored to effective outcomes and provided a range of solutions to its clients. While dealing with debtors, we ensure that our clients create an impactful network that allows them to minimize such risks and threats in the future.
Regain Control of Your Cash Flow Today
Contact Evaluation Grid today and discover how our expert debt recovery services can help you recover outstanding debts, improve cash flow, and protect your business's financial health.
How Can Evaluation Grid Help in Your Debt Recovery Challenges?
At Evaluation Grid, we understand that the decision to outsource debt collection is significant, and your concerns are valid. Here's why businesses across industries choose us as their trusted debt collection recovery services partner:

Proven Track Record
We consistently achieve high recovery rates, delivering accurate results for businesses of all sizes. Our strategic approach ensures that overdue payments are recovered efficiently.

Full Legal Compliance and Transparency
We operate in full compliance with laws and regulations, avoiding legal pitfalls. Partnering with trusted law firms ensures you stay informed and protected throughout the debt recovery.

Cost-Effective Solutions
We offer flexible, performance-based pricing with no hidden fees. You only pay when debt is recovered, making our services cost-effective and risk-free for your business.

Scalable Services for Every Business
Our services are scalable, adjusting to your business’s size and needs. Whether you’re a small startup or a large enterprise, we provide effective debt recovery solutions as you grow.

Strategic Methods for Effective Recovery
Our strategic methods, including personalized negotiation techniques and persistent follow-ups, lead to high recovery rates, improving cash flow and minimizing financial disruptions.

Confidentiality and Integrity
We treat each case with the utmost discretion, maintaining confidentiality and safeguarding your business reputation while recovering outstanding debts.
Stage of Recovery Process

Soft & Non-threatening Communication.

Standard Debt Negotiation.

Persistent & Intolerable Follow-ups.

Legal Action in the Client’s Local Jurisdiction.

Get Evaluation Grid Approach to Sensitive and Effective Debt Recovery
At Evaluation Grid, we understand that debt recovery requires sensitivity, care, and professionalism since 2006. We prioritize a considerate, friendly, and respectful approach when dealing with debtors, ensuring that relationships are maintained while protecting our client’s interests. Our customized strategies utilize the best talent, technology, and communication methods
We offer a comprehensive debt recovery in Karachi, Islamabad, and Lahore in various sectors, including manufacturing, retail, telecommunications, banking, insurance, healthcare, and more. Whether dealing with sole proprietorships, partnerships, or limited liability companies, we cater to all business entities. Our dedicated team works closely with clients, monitoring collections, assessing strategies, and ensuring client satisfaction. With extensive experience and in-depth knowledge of applicable laws, we develop and implement successful collection programs. Additionally, we work with law firms to provide litigation services for delinquent debtors when necessary.