Debt Recovery Services

Do you know ... Late payers cost you money?
How much free credit you are giving away?

Late payment of bills ENDANGERS many companys success and survival!

We can assist you by recovering your debts:

Helping you turn an unnecessary loss into a deserved profit by the collection of overdue accounts on a “no collection – no commission” service. Preparing and drafting of legal proceedings. Preparing, drafting, and service of Statutory Demands and Bankruptcy Petitions.

THE E.C.I. SYSTEM IS SIMPLE!

• Our initial approach to your debtor is made by sending two letters. The first is sent the same day we receive your initial instructions, and the second is sent, if necessary, seven days later.
• We extend the degree of courtesy to your debtor that we would if they are our own debtor, thus ensuring that the very important relationship you have with your client or customer continues unharmed, after we have achieved the settlement of the account.
• We always attempt to resolve the problem in the quickest time, so that your cash flow need not be hindered longer than necessary. A seven day (final) letter warning of legal proceedings is always sent, should your debtor not respond.
• Due to the high rate of success in the earlier phase, it is not always necessary to resort to litigation. Where however, this is necessary, we will, with your authority only, arrange for proceedings to be initiated on your behalf,; and this is always commenced in house.
• The costs of the proceedings are your responsibility and payable by you regardless of the outcome of the action, but this will be explained in full, prior to litigation being commenced. However, interest is always claimed on your behalf, and if the claim is successful, the majority of costs will be recoverable from the debtor.

The difference is the THIRD PARTY APPROACH. That is the impact that has the effect of making your customers respond to our approach, after they have ceased responding to yours, because they can’t afford to ignore us.

We believe that every bad payer was at one time, a slow payer, and it is only the fact that the account was not collected in it’s infancy, that allowed it to mature, possibly, into a bad debt.

IF YOU WANT TO TIGHTEN YOUR OVERALL CREDIT CONTROL, OR IF YOU ARE EXPERIENCING OCCASSIONAL OR EVEN REGULAR SLOW PAYERS,

     CLICK HERE TO FIND OUT MORE ABOUT HOW WE CAN ASSIST YOU.