You have done the work, you have provided the service and now the customer is not returning your call to discuss payment of the account. What is your next step, who do you turn to for advice and how do we proceed?

Well, the answer is simple. This is where our expertise and skills in the area of debt collection can provide your business with an advantage. You can utilise our experienced team to take care of the collection process from start to finish.

Whats in it for you?

Easy hassle free management of your slow payers

No charge to your business for phone calls or letters

Majority of the Legal costs can be recovered.... if it goes that far

Regular contact from your account manager to discuss your accounts and recovery options

We can come to you for update meetings

When the line has to be drawn on over due accounts, we are here to help you through the process and work for you to get the best chance of collecting your money. We will exhaust all possible options before going into the legal pursuit of collection, saving you time and money in the process. In most cases the legal costs can be claimed from the debtor.

We work with you through the outstanding accounts you have on your books and then work proactively with you to help ensure the regular flow of cash back into your business.