CLAIMS RECOVERY SERVICES
Our recovery commission is calculated as an agreed percentage of the amounts successfully collected.
CREDITOR-SIDE
B2B
CLIENT TYPE
SERVICE FOCUS
COMPANIES
A/R
WHAT WE STAND FOR
Our Vision
Our success is built on traditions of trust, valued relationships and respect. We are reputed for our human approach to financial recovery and management, and trusted by clients all over the region.
Our Mission
Fort Equity supports creditor companies in managing overdue accounts, recovering outstanding amounts and, where possible, preserving valuable customer and commercial relationships.
Our Value
At Fort Equity, our values are born of time-honored traditions where business and trade were founded on trusting and mutually beneficial relationships.
WE ARE COVERING
WHY CHOOSE FORT EQUITY?
1. PAYMENT OPTIONS
Most popular methods:
Bank Transfer, Cheques, Cash and Installment Basis Plans
3. GCC COVERAGE
Fort Equity has a wide coverage and several business partners based all over GCC countries who help in providing various services as required
5. DOCUMENTED FOLLOW-UP
Fort Equity manages collection cases through documented communication, follow-up and creditor-approved next steps.
7. ADVANCE REPORTING
Downloadable reports, real-time case status, Customer Support Available
9. CROSS-PLATFORM
Website is available in any browsers including mobile support
2. GOODWILL
Our team handles collections ensures that they build a solid relationship while handling the cases with the clients which enables the creditor to have a continuous business relationship
4. LEGAL COORDINATION
When legal action is considered, Fort Equity coordinates the matter with an independent third-party licensed law firm. All legal advice, court filings and representation are provided by that law firm.
6. COMMISSION & VAT
Our recovery commission is calculated as an agreed percentage of the amounts successfully collected. VAT applies to all Fort Equity invoices. Additional charges may also apply.
8. CASE MANAGEMENT
Our team manages collection assignments through structured communication, documented follow-up and timely client updates.
10. CLIENT COMMUNICATION
We provide creditor clients with clear case updates and documented next steps.