Our Mercantile
Services
In order to ensure maximum returns are always
obtained, we have benchmarked an unparalleled
system for recovering your debts for you
resulting in a professional and efficient
outcome. Whether you require assistance with
terms of trade,
credit management or
debt collection, the Prime team is
well-equipped to deliver you outstanding
results.
Once we have received your file we immediately
implement expert collection strategies, drawn
from our many years of experience. We understand
not all businesses are the same and treat every
matter on its merit.
Unless otherwise instructed by you, upon receipt
of your account for collection, we will appoint
a Collection Officer who will immediately make
contact with your debtor by telephone to obtain
payment or an acceptable payment arrangement by
instalments.
We will then issue our Letter of Demand for
payment within 7 days or letter of arrangement
or alternatively issue a payment claim.
Learn more about our debt collection
procedure...
Commercial Debt Collection |
Consumer Debt Collection |
Building and Construction Industry Security
of Payments Act 1999 "SOPA" |
Free Debt Collection Quote
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