DEBT RECOVERY SPECIALISTS - Our Debt Collection Process

• We work on a contingency basis only, however all claims are somewhat unique to us;
• Our client sends information on the debt including supporting documentation;
• Your account is acknowledged and a personal demand is made with 48 hours;
• We attempt to arrange payment, resolve any disputes and obtain payment of the debt;
• If the debtor fails to cooperate in resolving the payment of debt we continue further action to obtain payment from the debtor for a period of 2 to 3 weeks.
• With your authorization and failure to resolve payment, legal action is initiated;
• The complaint is filed with the Magistrate's Court;
• Judgment by default is filed within 21 days of the complaint being served, conditional to no defense being received from the defendant;
• Verbal status is provided to our client on demand at any time;
• When we receive payment, we remit your portion within 7 days of the funds clearing our trust account;

Legal & Mediation Service