Comprehensive Global Trade Debt Collection Services
Control over your trade debt portfolio with data on over 2 million Thai companies. With analysis of reports and professional debt collection services, DebtLine helps manage credit risk and recover debts efficiently.
DebtLine form BOL
Elevate your accounts receivable management with cutting-edge technology and a team of legal professionals, backed by comprehensive data security measures to ensure efficiency, transparency, and reliability in every transaction.
No Collection, No Commission
Our “No Collection, No Commission” policy ensures you pay no commission fees unless the debt is successfully recovered. DebtLine charges a commission only when the debtor makes payment to the creditor, according to the agreed rate.
Over 20 Years of Experience
With more than two decades of experience, DebtLine has the negotiation skills and expertise needed to recover debts while maintaining positive business relationships between you and your trade partners.
Global Coverage in 180+ Countries
No matter where your debtors are located, DebtLine can handle it. Our international debt collection network spans over 180 countries worldwide.
Results Within 2 Months
DebtLine conducts a thorough debtor assessment and analysis before starting collection efforts, ensuring every case has a solid chance of success. Creditors receive weekly reports and continuous updates through our RMS system, with visible progress within two months.
Unlimited Case Submissions
By becoming a DebtLine member, you can submit unlimited trade debt cases for our team to manage throughout your membership period. We continue to follow up on every case until completion even after membership ends.
Extensive Business Database
As part of the Business Online (BOL) group, DebtLine has access to comprehensive corporate data sources both domestically and internationally. This enables us to analyze debtors’ financial status and streamline the debt recovery process effectively.
No Hidden Costs
DebtLine delivers fast and efficient debt collection services with full transparency. There are no hidden or excessive fees we provide a detailed quotation for your approval before proceeding with any action.
Free Legal Consultation
As a legal advisor, DebtLine offers complimentary legal consultation to all clients. You can seek professional advice on any legal concerns or questions related to debt collection and business law.
Comprehensive Trade Debt Management, Leave It to DebtLine.
Manage your trade receivables seamlessly with DebtLine’s end-to-end debt recovery service. From collection and negotiation to legal action and enforcement, we handle every step with precision and care. Our team of legal experts and professional negotiators ensures that every process is lawful, transparent, and reliable.
Debt collection and follow-up
Criminal litigation
Civil litigation
Legal proceedings under the Cheque Act
Asset investigation
Legal enforcement
DebtLine, Lawful, Effective, and Proven Debt Recovery
DebtLine, a service by Business Online Public Company Limited (BOL), is a legally licensed debt collection agency under Thailand’s Debt Collection Act. With extensive experience in professional debt recovery, we ensure every process complies with the law and delivers real, measurable results.
Step 1
DebtLine carefully reviews all documents related to the assigned debtor and cross-checks them with the most recent corporate data to evaluate financial risk before proceeding with any collection actions.
Step 2
DebtLine approaches each debtor with care, using the most suitable and respectful method to open repayment discussions.
Step 3
DebtLine issues a formal payment notice to the debtor, when appropriate.
Step 4
DebtLine representatives may visit the debtor’s premises to assess operations and discuss repayment. Visits within Bangkok and the metropolitan area incur no extra fees; travel costs apply for other provinces. A detailed cost estimate is always provided for client approval before proceeding.
Step 5
DebtLine selects the most appropriate collection approach and terms, ensuring they align with the creditor’s expectations and satisfaction.
Step 6
DebtLine delivers weekly, web-based progress updates for every trade debt recovery case.
Step 7
If negotiations and recovery efforts fail to yield results, the creditor may choose to pursue legal proceedings. DebtLine will assess the feasibility and estimated legal costs beforehand, ensuring full client approval before any action is taken.
DebtLine is Ready to Assist You
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