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Our Focus—Commercial Debt Recovery
Getting You Back on Track
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We limit the range and number of client accounts we manage to ensure our focus is client driven and our service is fast, efficient and ethical. Upon appointment to handle your debt collection, we attend to all facets of the collection process:
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 Telephone and email communications
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Facsimiles
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Letters of demand
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Correspondence with debtor legal representatives
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Processing of monies collected
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Management of collection through the Court process
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| We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings. Please consider our terms. |
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