Business Debt Recovery
W.A. Collections & Tracing
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We offer a commission based debt recovery service for overdue accounts, outstanding invoices and overdue rent. If an account is passed to us for debt recovery, the debtor company will automatically be placed onto the credit monitor system. We can then check the status of the company which shows their current credit status and previous debt history.
Our collection process will deal with every stage of the collection, from the first letter to the issuing of Judgment and enforcement. Late payment fees also collected.
A full list of company recommendations is available.
For further information contact us at [email protected]
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