Our techniques have been developed and proven by an Accredited Specialist in Commercial Litigation within our integrated legal practice.
We consistently get results that other collectors can't and aren't afraid to take on debts that other collectors have given up on.
Whatever the debt relates to, we can collect it.
We use letters, emails, phone calls and SMS Messages to engage debtors and recover debts promptly. Our written and phone demands are more sophisticated and effective than even the biggest collection agencies.
We will also collect interest and collection costs where you have an entitlement.
For best results we recommend that debts be referred to us between 60 and 90 days overdue.
Unique laws apply in the building and construction industry in most States of Australia. If the debt arises from the building industry, we will evaluate whether these laws can be used to recover a debt more effectively and/or to overcome any dispute.
Click here for more information about the Building & Construction Industry Security of Payment Act.
Just because you can't locate a debtor or find information in relation to their affairs, employment, assets or businesses doesn't mean that we can't. Investigation of persons is a skill developed over time. You will be amazed at what we can find out.
We utilise the latest technologies to make the most of every opportunity on behalf of our clients. If at debtor asks for time to pay we will direct them to submit a Payment Plan Offer via our exclusive online Payment Plan Offer portal. As a result, the offer will now be received with a pre-acceptance by the debtor (and if the debtor is a company, its director as guarantor) of the Fast Track Payment Agreement Terms & Conditions.
When a debt is subject to a Fast Track Payment Agreement the chance of not recovering payment or incidental costs is vastly reduced.
We aim to collect every debt without the need for Court proceedings or enforcement action. However, where a debtor is unwilling to pay or enter into a Fast Track Payment Agreement there is usually no point deferring recovery action through the Courts.
We will always obtain your express authority and instruction before commencing any Court proceedings.
Our collectors can seamlessly manage the process of initiating Court recovery action, serving legal process and obtaining default Judgments.
We work fast and ultilise online Court services wherever possible.
Our collectors will relentless pursue recovery and utilise all appropriate enforcement options until a debtor pays or engages with us.
We often get referrals from Solicitors to enforce Judgments they have obtained. We can also enforce Tribunal Orders for the payment of money and Adjudication Determinations under the Building & Construction Industry Security of Payment Act.
We issue Garnishee Orders to Banks and Employers daily. We also utilise Examination Notices, Writs for the Levy of Property, Bankruptcy Notices, Statutory Demands and Bankruptcy and Winding Up Application, as necessary.