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Most people are honest and don’t willingly neglect their unpaid accounts. Often they have simply lost their way in business.

 

By treating your customers with respect and support, we can offer financial solutions that rectify their errant procedures and business philosophies.

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COMMERCIAL

DEBT COLLECTING

CREDIT CONTROL

DEBT CONSULTING

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.

NO COMMISSION

COLLECTED.

NO MONEY PAID.

 
 

NOBODY LIKES HIDDEN FEES.

WE CARRY THE EXTRA COSTS SO THERE ARE

NO SUPRISES

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.

LEGAL SERVICES

AND PROCEEDINGS

When necessary, and with your prior consent, we partner with the dispute resolution team at Polczynski Lawyers to commence legal proceedings.

ONSITE

TRAINING

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

INTELLIGENCE

ACCESS TO

LEADERS IN THE

LEGAL INDUSTRY

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. 

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 

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OUR TEAM BRING A

UNIQUE APPROACH TO COLLECTIONS

Your customers are your business. You want to maintain relationships with your customers while simultaneously recovering unpaid debts.

 

We are supremely conscious of this delicate challenge. It takes wisdom and professionalism to carefully nurture those relationships through the sometimes turbulent waters of debt collection.

For these reasons we work closely with you to understand your unique debt collection needs. A specific collection strategy is tailored to ensure outstanding results for your business.

 

This approach also minimises your risk when offering credit to customers.

We work closely with you to understand your unique debt collection needs.

 

We tailor a specific collection strategy that minimises your risk when offering credit to customers and achieves outstanding results for your business.

ACHIEVING 
OUTSTANDING RESULTS

FOR OUR

CLIENTS.

OVER 70 YEARS

COMBINED EXPERIENCE

Partners Peter Sheehan and Ian Main offer you a combined 70 years’ experience in these unforgiving fields.

 

Over many years as senior executives with some of Australia’s largest companies, they have forged solid and enduring relationships with key industry figures.

On-going disputes and delinquent debts can be debilitating for your business. Expertise carved through decades of experience means we can efficiently identify, resolve and remove any impediments to the timely payment of your accounts.

ADVICE YOU CAN COUNT ON FROM A TEAM YOU CAN TRUST.