DEBTACTION – Debt Collection any size
Debt recovery is commenced immediately with the Debtor being personally contacted by the most direct method available. This immediately puts the debtor on notice that DEBTFORCE are acting on your behalf and you are serious about recovering your debt.
Once contacted your personal Recovery Officer will report the status of the debtor’s position and explain the options available to you, keeping in mind the economics of the amount being recovered. Throughout the recovery of your debt the Recovery Officer will keep you fully informed of any relevant developments, particularly payments or defaults by the debtor.
Should a payment arrangement be offered, your approval would be sought prior to acceptance. If this is acceptable it will be monitored by your Recovery Officer.
DEBTFORCE prefer negotiation to litigation, however, the situation may have progressed to where no other option is available but to issue legal proceedings. Should this be the case DEBTFORCE can proceed to immediate legal action ensuring a quick resolution to the debt situation or through to bankruptcy or liquidation if necessary.
Our Debt Collection Service includes:
- Personalised service
- One on one with the debtor
- Immediate debtor contact
- Establish debt liability
- Objective – PAYMENT IN FULL
- Client fully informed of any offers of payment or disputes
- Repayments documented and monitored by DEBTFORCE
- All funds to trust account
- Complete legal services
- Any other costs approval sought from the client prior to action
- Costs and interest recovered (if appropriate documentation available)
SERVICE COSTS
- Commission – contact us for your competitive commission rate
- A closed file fee of $45.00 applies to each file submitted for collection
- If commission exceeds this amount it is not charged
- Commisson is only charged only on the amount settled
