Committed to providing an amicable solution and positive results, we will discuss and arrange reasonable and agreeable payment terms for debtors in accordance with a client’s guidelines.

Linked to our management information system, payments from debtors are processed daily - providing clients and our own staff with an up-to-date picture of transactions. This facilitates decision making, case administration and on-line enquiries from clients. Payments to clients are made weekly, fortnightly or according to the individual client requirements.

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