our process

Our process is easy to use and understand:

Step 1

As a client you will be issued with a Debt Collection/Credit Control Kit. This includes CREDIT APPLICATION FORMS (for you to set up terms and conditions with your clients, enabling us to pursue collection commission).

You get an unlimited supply of 7 DAY "COMMISSION FREE" DEMAND NOTICES

As the client, you are in control. You initiate the collection by sending the debtor a demand notice. If you receive payment within the first seven days no commission is charged.

Step 2

If no payment is received this is identified as a problem!

An advice of summons letter is issued, followed by communication via telephone, fax, email. We initiate diplomatic negotiations to achieve the best RESULTS for all parties involved.

Field calls can be arranged, if required.