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 successful collection team to take care of the process starting with phone calls right through to recovery.

Whats in it for you?

Easy hassle free management of your slow payers

No charge to your business for phone calls or letters (*conditions may apply*)

Regular contact from your account manager to discuss your accounts

We can come to you for update meetings

When the line has to be drawn on overdue accounts, we are here to help you through the process and work for you to get the best chance of recovering your money. We will exhaust all possible options before entering into the legal pursuit of monies, saving you time and money in the process. In most cases any legal costs that are incurred can be recovered from the debtor.

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