To apply for this service you will need to sign a contract with our partner. Please contact our customer services for a copy of the contract.
- 1. Make a request to our customer services for the contract
- 2. We will send you the contract and an agreement to sign
- 3. Read the contract, and if you accept all of the terms, sign the agreement
- 4. Send a copy of the signed agreement to our partner along with all documents and information relating to the debt
- 5. Our partner will send you a written acknowledgement that they have accepted the case.
- 6. You will then communicate directly with our partner until the completion of the case.
GCP members may ask us to monitor their case and provide advice and assistance at any time throughout the debt recovery process.
Contact: Jessica Zong
E-mail: jessica@jctrans.net
Tel: 86-411-39735671
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