All businesses need to make sure that they have the right debt collection team to monitor and collection their outstanding monies.
Our collection team specialise in collecting debt. It’s what we do every day. With 25 years’ experience in debt collection, we have the technical systems, knowledge and skills to make sure that you get paid.
Our debt collection plan allows you to access us as required for a reasonable price. You can use us to support your existing collections team or you can outsource all your collections to us. You are only charged for what you use, there are no commissions, there are no minimum terms or lock in contracts and we provide you with a professional collections manager who you can talk to direct.
We are 100% focused on getting you paid.
Note: The average number of Actions used to collect a debt is 7 Actions. The number of Actions used will vary depending
on the individual circumstances of the debt. GST is applicable to the above rates and amounts.
Demand Letters, Emails and SMS
Our Collection Plan includes all Demand Letters, Emails and SMS. There are no additional charges.
We specialise in debt collection. We have the knowledge and expertise in collections, court and enforcement.
Collection Phone Calls
Your own dedicated Collector will personally make all the collection phone calls. This increases the collection success rate.
24/7 Online Reporting Access
You can access our online client portal 24/7. It shows you every action we have executed on your debt in really time.
Our Collectors are trained experts in dispute resolution. Effective dispute resolution can get you paid while saving you further costs.
Acting In Your Best Interest
We always act in your best interest. We want to keep you as a client for the long term.
We make and monitor all payment arrangements so you don’t need to worry about broken arrangements.
Access Special Actions
We offer additional debt collection actions, such as credit defaults, face to face visits, skip traces, legal action and many more.