Save up to 33% off our standard rates. Offer is for a limited time, so contact us today to secure these rates.
We guarantee that if we don't bring in your money,
It won't cost you a cent in commission! No win? No fee!
Our commission rates start from an industry-beating low of just 10%
with $0 membership and $0 ongoing fees
Let us show you how you can recover your collection costs, which possibly makes our service absolutely FREE!
COMMISSION RATES
Our everyday rates are some of the most competitive in the industry, but we go even further. You can take advantage of our special introductory offer, saving you up to 33% off our standard commission rates!
It’s an offer that is unmatched in the local market.
Debt Amount
Standard Rates
Current Special Rates
Savings
Over $50,000
15%
10%
SAVE 33%
$10,001 - $50,000
20%
15%
SAVE 25%
$5,001 - $10,000
25%
20%
SAVE 20%
$1,001 - $5,000
30%
25%
SAVE 17%
$500 - $1,001
35%
35%
-
The commission is payable on the amount recovered from the debtor at the applicable rate. The applicable rate is based on the instructed debt value, not the amount recovered. ie. If the debt value is $15,000 and we recover $5,000, then the applicable rate is 15% of $5,000. Terms & Conditions Apply
Note: GST is applicable to the above rates. Debts between $100 – $500 are accepted at our discretion with an upfront fee of $25+GST
required at the time of submitting the debt. Debts that are older than 12 months from their invoice date, 10%+GST will be added to the
above Commission Rates. Excludes authorised third party disbursements. Terms & Conditions Apply.
These are the top 2 questions
we are asked by our clients!
What is your collection success rate?
Our collection success rate depends on a number of factors. These include:
- The age of the debt
- The contact details provided by you
- The last date you made contact with the debtor
- Whether the debtor has skipped
- Whether the debt is in dispute
- Whether the entity is registered
- Whether another collection agency has attempted recovery prior
All of these factors influence our collection success rate. That is why we work for you on a no recovery, no fee basis. This makes our service 100% risk free to you. It is extremely important to give us your outstanding debts as close to the 30-day overdue mark as possible as this dramatically increases the collection success rate.
What can you do as a Mercantile Agent that I can't do?
Here are just a few of the things that we are able to do that an everyday business cannot:
- Third party collections are more successful than in-house collections because the debtor has to deal with our tenacious and professional team that does this every day and gets results.
- We have specialised debt collection systems that document all actions and can be accessed 24/7 by you. We monitor all demand letters, emails, SMS and call lists, so no debt gets missed.
- We can arrange Face to Face visits by our licenced Field Agents to make demand for payment in person.
- We are experts in dispute resolution to obtain quick results and get you paid sooner!
- We can place Credit Defaults on commercial debtors that do not pay, affecting their credit rating for up to 5 years and forcing them to pay if they want to clear their name and obtain credit again.
- We have access to numerous paid databases and reporting agencies that would cost you thousands per year to use.
- We constantly train our expert staff to comply with the ASIC, ACCC and Privacy Act Laws.
That is just the start of the advantages we can provide to your business. We aim to get you paid as fast as possible! If we can’t, we don’t charge!! With $0 upfront, you have nothing to lose and everything to gain! Contact us now!!
BOOK A FREE CONSULTATION
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