Home

Links

Member of Institute of
Mercantile Agents:

Tel: (08) 9965 4220
Fax: (08) 9965 4224
Mobile: 0419 959 142
PO Box 5045
Wonthella WA 6530
debtres@debtres.com.au

Debt Collection

Unlike other debt agencies, Debt Resolutions helps eliminate the time-based cost (and frustration) often wasted in recovery of outstanding accounts. Added to this are difficulties with initiating the collection process. We offer a number of options for your consideration.

Option 1 Membership.

A 12-month subscription fee of $165 (inc. GST) allows the reduced 20% commission rate charged for each debt. There are no extra charges for letters or phone calls, providing peace of mind that you will not receive some outrageous account. This option is ideal for the client with 3 or more debts for recovery, with the possibility of more in the future. It also allows for full collection and follow up service. All attempts are made to recover the costs from the debtor.

Download the Annual Subcription Form & Terms and Conditions

Option 2 Non-member

No initial fee is applicable, however a commission of 25% is applied to each debt. This Option is ideal for clients with up to 3 debtors for collection. In the event the debtor is unable to be contacted, either by return mail or phone call, the client is called to determine the next step. The client may authorise a field call to be conducted; move on to legal proceedings; or cease action altogether. Upon authority from the client, a field call fee may be programmed and charged. Please contact us for a quote. A $55.00 administration fee is charged in the event of non-collection.

Download the Authority to Act Form & Terms and Conditions

Option 3 Membership with “In-House” collection

The client pays a 12-month subscription fee and is provided with booklet of Debt Resolutions demand letters enabling them to maintain control of debt recovery. If there is no response to your demand letter, you have the choice to place the debt with Debt Resolutions for recovery as for Option 1.

Download the 12 Month Subcription Form & Terms and Conditions

All that we require are faxed, mailed or e-mailed (see template) copies of the details of your outstanding debts. Alternatively you can enter your debts on our computerised system automatically via the unique Client Access System and we do the rest.

Debt Resolutions will commence action on all debts immediately in an endeavour to recover the full amount of your outstanding debt together with the Debt Resolutions costs. (The costs of Debt Resolutions to the client are not liable by the debtor unless previously agreed to between the parties. We endeavour to recover these costs, which are on most occasions paid by the debtor) The staff within our debt recovery section has substantial experience in negotiating the collection of Financial, Commercial, Medical and small industry's outstanding accounts. We hope the above information will assist you in your decision-making relating to the collection of your overdue accounts.

If you have any queries please do not hesitate to contact our team on 08 9965 4220

Site designed & Maintained by BSO - Business Systems Online