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Debt Collection
Our Field Agents personally attend the given address and negotiate face to face with the customer/debtor.
We have found that this method gets better results.
Alternatively, based upon the Client's requirements, we can simply send a letter of demand.
Our Field Agents are trained to negotiate a suitable arrangement for payment within a suitable time
frame. We always correspond with the Client to satisfy their requirements. A comprehensive written
report is always supplied to the Client.
If payment is not forthcoming within a suitable time frame we can place in the hands of our solicitor to
commence litigation at the Client's request.
Fees and charges are based on the Client's requirements.
Contact us for a competitive quote
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