Malaysia | Indonesia | India| Thailand | Singapore | Philippines
managed by : www.brixandvinze.com
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Scope
We handle business-to-business debts, including unpaid invoices and overdue trade accounts.
Personal loans and consumer debts are not handled.
Credit control workflow
We review documents, confirm the basis of the debt, and address disputes early.
Engagement is structured, documented, and aligned with commercial standards.
Escalation and legal oversight
Cases are handled with legal review and controlled escalation when required.
If litigation becomes necessary, we advise on next steps and coordinate with legal counsel.
Case assessment
Share the debtor company name and SSM number (if available), amount owed, invoice age, and supporting documents.
We will confirm case acceptance and advise the next step.
TRUSTED BY SMEs NATIONWIDE
Established in 2012, Brix & Vinze supports SMEs with credit control and commercial recovery across Malaysia.
Since 2023, we have handled 2,500+ SME recovery matters (unpaid invoices and trade accounts).
Malaysia-wide coverage. Business debts only.
RECOVERY TIMEFRAME
Most cases resolve within 2 weeks to 3 months, depending on debtor cooperation, documentation, disputes, and financial position.
If recovery is not viable, we advise early.
What We Do
We handle business-to-business commercial debts across Malaysia, including overdue invoices and trade accounts.
Our work focuses on commercial resolution before legal escalation:
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document review and liability checks
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dispute management where applicable
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structured debtor engagement and follow-up
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settlement structuring and closure
Where litigation becomes necessary, we advise on next steps and coordinate with legal counsel.
Commercial Recovery vs Legal Action
Commercial recovery is not litigation.
Legal action involves formal filings and court timelines. Legal costs may apply.
We focus on commercial resolution first through documented engagement and controlled escalation.
No upfront charges for standard recovery cases.
Terms apply. Case acceptance applies.
If legal action becomes necessary, we advise on next steps and coordinate with external legal counsel.
OUR FIELD-BASED RECOVERY APPROACH
We conduct field-based commercial recovery across Malaysia when appropriate.
We do not rely only on reminder letters or repeated phone negotiations.
Engagement is documented and handled professionally.
We do not use harassment, threats, or unlawful pressure.
Our objective is recovery without reputational or legal risk.
PERFORMANCE-BASED RECOVERY FEES
Fees start from 10%, depending on:
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age of the debt
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amount and documentation strength
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debtor profile and cooperation
No upfront charges for standard cases.
You pay only upon successful recovery.
No Collection, No Fee applies to accepted standard commercial recovery cases.
TRANSPARENT CLOSURE & PAYMENT POLICY
No hidden charges beyond
the agreed recovery fee.
For standard cases:
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no administrative or file closing fees
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we do not collect on behalf of clients
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payment is made directly between debtor and client
If special handling is required, terms are agreed upfront.