We use advanced tracking and analytics tools to monitor the performance of your campaigns. This allows us to track key metrics, such as clicks, conversions, sales, and ROI (Return on Investment). We provide regular reports and insights to help you understand the effectiveness of your marketing efforts.

We continuously analyze the performance of your campaigns and make data-driven optimizations to improve results. This includes refining targeting parameters, optimizing ad creatives, adjusting bid strategies, and identifying new opportunities to maximize your ROI. Our team of experts stays updated with the latest industry trends and best practices to deliver optimal outcomes.

We work closely with our clients to define realistic budgets based on their marketing goals. Our team actively manages and optimizes your campaigns to ensure efficient budget allocation. We closely monitor campaign spend and performance to make data-driven decisions and make necessary adjustments to maximize your marketing investment.

Transparency is a core value for us. We provide detailed and transparent reporting on campaign performance, including key metrics, cost breakdowns, and insights. You will have access to real-time data and regular performance updates, allowing you to track the progress and success of your campaigns.

Getting started is easy! You can reach us by email at info@adlogiq.in. Alternatively, you can visit our website www.adlogiq.in to find more information and submit an inquiry. We'll schedule a consultation to understand your marketing objectives and create a customized strategy for your business. From there, we'll guide you through the onboarding process and kickstart your performance marketing campaigns.

We are specializes in debt recovery and collection services for financial institutions. We work on behalf of banks and NBFCs to collect or recover overdue payments, manage delinquent accounts, and recover outstanding debts from customers.

We have robust verification processes in place to ensure the legitimacy of debts. When we receive an account for collection, we gather all relevant information from the bank and financial institutions, including account details, transaction history, and any supporting documentation. We then cross-reference this information with our internal systems and conduct thorough investigations to validate the debt before proceeding with the collection efforts.

Our collection process involves several steps. Initially, we send written communication to the debtor, notifying them of their outstanding debt and providing them with options for repayment. We then follow up with phone calls and negotiations to establish payment plans or settlement agreements. If necessary, we may employ legal actions or engage with credit reporting agencies to motivate debtors to fulfill their obligations.

Compliance with banking and debt collection regulations is of utmost importance to our agency. We stay up-to-date with all applicable laws and regulations, such as the Fair Debt Collection Practices Act (FDCPA) and other industry-specific guidelines. Our employees undergoes regular training to ensure adherence to these regulations, and we have internal compliance processes in place to monitor and audit our activities.

We prioritize data security and confidentiality. We have strict protocols in place to protect customer information from unauthorized access or disclosure. Our systems are encrypted and regularly audited for security vulnerabilities. Additionally, we train our employees on data protection best practices and enforce strict confidentiality agreements to safeguard customer data.

Yes, we can support sales efforts for banking and financial institutions products as well. We have a dedicated sales team that can work in collaboration with the bank's and financial institutions marketing and sales departments. Our team is experienced in promoting banking and financial institutions products, engaging potential customers, and driving sales through various channels.