Our Services
Credit Control / Fee For Service
Our Credit Control / Fee for Service product allows you the flexibility to choose from a range of debt collection services at competitive prices. You control the costs and the action being taken. This service is suitable for organisations who have their own internal credit control / accounts receivable team, but need the specialised services of a debt collection agency and an associated law firm at specific points in their debt collection cycle to help cost effectively collect their debts.
We can work with you to ensure the costs of this processes can be added to your debts to make the service cost neutral where the account is paid in full.
Our range of debt collection services include:
- Letters of Demand
- Default Notices
- Phone Reminders, Payment Negotiations and Demands
- Legal action across all States and Territories through Collection Law Partners
- Bankruptcy Action and Insolvency Action through Collection Law Partners
- Mortgage Default Notices
- Mortgage Repossessions through Collection Law Partners
- Motor Vehicle and Other Security Repossessions and Sale
- Skip Tracing
- Field Calls
- Process Serving
- Company and Title Searches / Risk Assessment
- Fully outsourced accounts receivable
We can design a package incorporating any of the above services that is tailored to suit your requirements. You can find out more about our services here.
The Benefits |
 You remain in control of the costs |
 No commission on any payments received |
| Access to our 24/7 Client Online Access |
| Access to a dedicated Account Manager |
| View real-time debt collection action |
| Instructions actioned within 48 hours of being received |
Electronic Filing
We are the leaders in using the very latest electronic filing of Court documents across Australia. This results in a quicker service to you which is paramount when collecting debts.
Find Out More
Need more information? Contact us or complete the form below and we will be in contact shortly.
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Australian Credit Licence #430659
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