Services
Debt Collection
Our core service is focused on recovering outstanding debts through direct and professional communication with your debtors.
We employ a combination of phone calls, letters, emails, and other means to pursue payment.
We understand that each situation is unique, which is why we tailor our approach to suit your specific needs.
Our goal is to recover your money while maintaining a professional relationship with your customers.
We aim to reach a fair resolution that helps you regain what's owed without escalating matters unnecessarily
Credit Control
A proactive approach to credit management can prevent debts from arising in the first place.
Our credit control services provide businesses with the support they need to manage their accounts effectively.
We assist with the creation and enforcement of credit policies, ensuring your credit terms are clear and consistent.
Our team can also handle invoicing, reminders, and follow-ups on overdue payments.
By taking a structured and organized approach to credit control, we help businesses reduce the likelihood of future debt issues
Skip Tracing
Sometimes debtors deliberately hide or change their contact information to avoid paying outstanding debts.
​Our skip tracing services use advanced techniques and tools to locate hard-to-find debtors. Whether they’ve moved locations, changed contact details, or are otherwise untraceable, we can track them down and resume efforts to recover the money owed to you.
Our skip tracing process is discreet, effective, and helps ensure you don’t lose out on collections due to missing or incorrect information
Legal Document
The professional delivery of legal documents to the intended recipient, known as "process serving."
Whether it’s a summons, complaint, or any other legal notice, we ensure that the documents are served in compliance with New Zealand’s legal requirements.
​We take care of the entire process, from the moment the documents are handed over to the recipient, to providing proof of service through an affidavit or declaration.
​We understand the importance of timely service, and our team works efficiently to ensure your documents are delivered promptly, enabling your legal proceedings to move forward without delay.
Pre-Collection
Sometimes, early intervention can prevent a debt from growing out of control.
​Our pre-collection services involve sending out friendly reminders and warning letters to debtors before the situation escalates.
​These early communications are designed to nudge customers into making payment without the need for aggressive collection measures.
​By addressing the issue early on, you can resolve payment delays before they become a larger issue, improving your cash flow and minimizing administrative costs.