OVAG
International AG will report all actions to our
clients on time. OVAG International AG
will account to all creditors and debitors alike for any
funds that are paid to the creditor or ourselves. OVAG
International AG will maintain records in keeping
with best practice. OVAG International AG,
employs staff on an equal opportunity basis.
With
offices in the United States, UK. South Africa and India
OVAG AG currently employes in excess of
80 staff who between them speak more than 27 languages.
All collections are handled by our Swiss
office and are carried out in the native tongue of the debtor.
Each collector is commercially skilled, with an in depth
knowledge of regional business cultures and practices.
OVAG AG also employ the additional resources
of attorneys, fraud investigators, economists, hospital
administrators and financial forensic experts, to back up
the work of our collectors.
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