GET IN TOUCH
Up Front Collections Pty Ltd | ABN 25 605 669 305
PO BOX 6094, PYMBLE NSW 2073
P 02 9476 5623 | F 02 9449 2499 | M 0419 600 123
Stringent credit control relies on exceptional procedures and documentation. Our experience in this field means we can analyse and recommend ways to improve and streamline your existing approach.
Many debt collection agencies charge a flat commission of around 10% (+ GST) of monies collected, but then add costs for a wide range of services. As you know, these costs can quickly mount up.
Experience shows that paying a slightly higher rate that avoids additional fees is the most cost effective solution for recovering delinquent debt.
The only costs you will pay are the court costs (including filing fees) - these would be borne by you if you undertook 'in-house' action.
NOBODY LIKES HIDDEN FEES.
WE CARRY THE EXTRA COSTS SO THERE ARE
NO MONEY PAID.
When necessary, and with your prior consent, we partner with the dispute resolution team at Polczynski Lawyers to commence legal proceedings.
You are never alone. Take advantage of onsite visits for training, support and consultation. Onsite training sessions empower your staff to efficiently manage the debtor ledger, and minimise your risk.
ACCESS TO INDUSTRY
LEADERS IN THE
We're committed to recovering your debts, reducing the frequency of your unparalleled debts and minimising their magnitude.
We have unparrelled access to leaders in the industry and the exceptional legal support to ensure improved cash flow, a return to profitability, and importantly for you, the settlement of unpaid debts.