What we do: We do Soft Debt Collecting, meaning we collect your debt over the telephone. No Court orders and Legal procedures. No threatening of debtors. We provide a courteous, professional solution!
How we do it: All our calls are recorded and stored for 1 year. We collect the payment over the telephone. Payments are processed on our POS devices. Payment confirmation is sent to the debtor for signature and returned to us. No debit orders means no debit order reversals. Direct deposits and EFT are also accepted
This makes us unique because the money we collect is guaranteed.
We work on a minimum of 3 month contracts with weekly reporting to you on our progress.
Our partners: We work on software which makes reporting and accounting simple and easy.
Costing: We take straight commission of between 20% and 25% depending on the book. Payment to you is made by the 15th of every month.