Active Debt Recovery: No Win No Fee

Gold Coast Debt Collection & Recovery

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Why we are a leading Debt Collection Agency on the Gold Coast

Our Gold Coast Debt Collectors are industry leaders in debt collection. We have a strict focus on getting you paid what is owed, and fast. Offering No Win No Fee debt collection, you only pay commission on the money collected. With Active Debt Recovery, you will not pay any membership, on-going or annual fees. We only get paid when you do!

With over 25 years of industry experience in Gold Coast Debt Recovery & Collection, we have mastered our recovery techniques and processes to ensure swift results.

Gold Coast Clients That Trust Us

Casey Gardner
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Despite us having very difficult debtors to recover funds from, Active Debt Collection manages to find payment solutions for most of our debts. Very grateful for their involvement.
Tania Donnelly
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These guys are amazing, the communication & how quick they get the money in is fantastic. Finally after years of trying to get payments in, I have these guys helping me & getting results.
Nikki Jarrett
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We spent months trying to recover this money, the team got results inside a week!! would definitely recommend Active Debt recovery.

Frequently Asked Questions

We offer a large range of Special Actions to our Gold Coast clients, ranging from Commercial Credit Defaults in a scenario where a debtor simply refuses to pay, no matter the consequences. We find this a very effective tool and it has been very successful for Gold Coast Debt Collection.

 

We also highly recommend you check your internal credit control procedure and implement some of our trialled and proven Debt Prevention Tools. Having a Collections Cost Clause on your quotes and agreements for example, could potentially render our services completely free or charge.

We service all industries and areas on the Gold Coast and in Queensland. From Coolangatta, Robina, Surfers Paradise, Coomera and all the way up to Yatala.

There is no definitive answer to this question, as every debt, and every debtor will normally take a different path. Our standard debt recovery process will consist of several different Demand Letters, Demand Phone Calls, SMS, Emails, Face to Face visits, and more. We don’t get paid until you do, so we strive to collect every debt in the shortest amount of time possible.

Using our Gold Coast Debt Collection “No Win, No Fee” plan, you will ensure that there is nothing to pay, until money is collected. We pride ourselves on making this a mutually beneficial transaction for our Gold Coast clients and ourselves. The best way to ensure success, and that you can pass any Debt Collection fee’s on to your debtor, is by contacting us to setup a Collections Cost Clause in your quotes and agreements and having a firm Credit Control procedure in place

If we are unable to collect your debt, and have exhausted every avenue possible, we will come to you with our next recommended enforcement options, which may include our Special Actions. This can range from Small Claims, Magistrates Court, Credit Defaults and more. If you decide to not take any further action, once we have completed our process, you can simply close the case with nothing to pay, that is our guarantee!

Are you in another State, or want to find out more? Contact us today!

Our commission rates start from an industry-beating low of just 10%

Our everyday rates are some of the most competitive in our industry, but we go even further for new Gold Coast and Queensland clients.
Tell us about the debt you are chasing and you can take advantage of these special introductory rates that are unmatched in the Gold Coast market.
 

COMMISSION RATES

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%

-

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.

Commission Rates

Get one step closer to recovering your funds with a free consultation

There’s no need to continue worrying about whether your customer will ever pay their debt. We are focused on getting you paid. We make the collection experience 100% risk-free, hassle-free and stress-free. By using us you have nothing to lose, and everything to gain!