Commission is calculated only on payment/s recovered by us or paid
direct to you, not the amount of the debt. If the account is settled
through our office or direct with you after we have commenced work,
commission is payable at the rates shown above.
No extras: i.e. postage, letter fees, local phone calls, etc.
These are included in our start fee.
Experienced Credit Personnel:
Our system is fully computerised. When we receive your instructions we immediately issue a demand for payment. We continue to work on the account for up to four weeks or until the account is settled or cancelled by you. We will contact you if any problems arise.
Legal Costs: (We do not proceed with legal action without your approval) Issue of summonses etc. only commence when you request us to take such action. Legal costs charged for summonses, warrants, etc are added to the total claimed from the debtor.
Statements: Are sent to you each month showing all transactions.
For further information telephone: (03) 9323 5477
-(Country and Interstate fees slightly higher)
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