Each letter is branded with a third-party debt collection agency which adds to your leverage power
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Part payment made?
Mark payment made and letters will get delayed one week
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Need to delay the process?
You can pause the letters/process at any time
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Via text - done automatically from software
Via post - you can print once the download button appears under the automated comms tab
Via text - done automatically from software
Via post - you will receive a notification to download the letter to print and post
Via text - done automatically from software
Via post - you will receive a notification to download the letter to print and post
If a payment is made you can record it against the debtor. An automated thank you letter will be emailed to the debtor to acknowledge the payment has been received. If you have your debtor’s mobile number, this letter also triggers a short text message. You can download, print and post all letters generated for the debtor.
Write off the debt
Decide to stop collecting this debt and mark it as a loss
Register as a default
Register the debt as a default for $30+gst. This will last against the debtor for up to four years. If the debtor requests credit during this time, they will be asked to pay your debt first before they can receive any credit
Learn more
Refer on to Guardian Credit Services
Your debtor information will be passed onto Guardian Credit Services. For $25+gst per debt, they will use their resources and processes to collect your debt for you
Learn more
