Debt Collection for Commercial Service's Business to Business

This is true of the construction industry where subcontractors such as glazier's, tillers, plumbers, electricians, pest control, eco services and others provide products and/or services.

Business-to-business debts are increasing, but you shouldn’t have to wait for your invoices to be paid. If you’ve provided the product or service you expect to be paid within a reasonable time.

Simply send us your outstanding invoices and we will pursue your money as if it was our own. You can forget about your debts knowing that we won’t.

You pay a small fee to have the debt entered into our system plus a percentage of the amount collected. This commission covers everything from sending letters to telephone calls. We always request your consent to go ahead with any extra work including tracing people who have moved and making field calls.

If we don’t collect, you don’t pay the commission. We think this is fair and it drives our outstanding success rate.

Why not give us a call on 1300 136 917 and speak to one of our experience debt collectors.

Growing your business will be much easier when we’ve cleared your bad debts.