Commercial Debt Collection
Slow paying debtors are one of the greatest concerns for every business that offers credit to its customers and the cash flow headache that results can be a nightmare.
Most debt collection agencies will boast the highest success rates in the country, but how on earth do you measure that result? We simply say that if the debt is collectable, we will do everything within our power collect it. Not a grand statement, just a plain fact.
We deal with commercial debtors every day. It’s our specialty, and we’re all too well aware of the delay tactics that people use to avoid paying their creditors.
Today’s commercial debt collection world is a vastly different place to 5 years ago. For many businesses, working capital has dried up, and the availability of bank funding has all but disappeared. As a consequence, they’re using your money to fund their operations, and the die hard debtors will simply wait until you sue them before they push you to the front of the creditors queue.
Through our partnership with a leading Queensland Law Firm and our network of professional advisors across the country, we provide the complete solution to our clients. We remain the conduit between our client and those advisers for the life of the job.
We remove the unknown by offering a competitive fixed price package on all undefended legal action. We will quote you up front the cost of filing your claim, serving the documents and obtaining your judgment. Provided the matter is not defended by the other party, this is all that you will pay to obtain a judgment. Once you have your judgment we can discuss the enforcement options available to you.