Step-by-Step Process

Our streamlined debt recovery process ensures efficiency, clarity, and results.

Day 1
Initial Consultation
- The process begins when you contact Collect a Debt to discuss your interests, issues, and needs.
- We understand your case and provide tailored solutions.
Day 2
Document Submission
- To initiate the process, we require the following:
  
  Applicant Invoice(s)
  
  Applicant terms and conditions (if applicable)
  
  Applicant Authority to Act (if legal action is required for companies)
  
  Power of Attorney (if legal action is required for individuals and or trust related entities)
Day 3
Terms and Conditions
- Collect a Debt provides clear terms, conditions, and commission details.
- Fees are only payable upon successful debt recovery (pro rata for partial debt).
Day 3
Client Agreement
- You review and accept our terms and conditions.
- This step officially engages Collect a Debt for the recovery process.
Day 3
Contact and Negotiation
- We begin contacting the debtor on your behalf.
- Our team commences recovery activities and negotiation for the settlement.
Day 3
Client Confirmation for Next Steps
- If the debtor does not comply or pay, we consult you for further instructions.
- We provide updates and outline the next steps in the recovery process.
- Collect A Debt has our own legal practitioners to assist with the legal process
Day 3
Recovery Process in Action
- Collect a Debt continues the recovery activities, managing debt enforcement processes upon agreement.
Day 3
Successful Debt Recovery
- Once completed, we will finalize the accounts receivable recovery process and resolve your case successfully.

Why Choose Us?

Proven Process

Streamlined steps for faster recovery.

Client-Centric

Clear communication and updates at every stage.

No Recovery, No Fee

Fees are only applicable upon successful recovery.

End-to-End Support

From consultation to enforcement, we manage it all.

Elevate your business, eliminate your debts.
Begin with us today.