Debt Collection

We adopt a ‘Firm but Fair’ approach to our Debit Collection activities. If all attempts of yours have failed to have your debtor pay their invoices, pass your outstanding accounts onto us and we will act on your behalf so as to save any further disruption to your business. ‘No Collect, No Charge’. Please click here for more information.

Field Calls

Attending debtors address in order to confirm residency, contact details and reason for non payment. Phone contact is also conducted where required.

Process Serving

Serving complaints, Summons and other documents as issued by the state and federal courts. All effort is made to interview current occupiers and/or neighbours ensuring forwarding addresses are recorded for future service. Detailed attempt affidavits are prepared if the service is unsuccessful.

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