• ANR Services

Standard Debt Recovery Procedure

Updated: Nov 25, 2020

Our Standard Debt Recovery Procedure includes:


Standard Debt Recovery Procedure
Debt Recovery Procedure

First demand

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Final demand

Solicitors demand

Email campaigns

Phone call campaigns

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Agency fees

Letter fees







We will continue to chase the debtor for the moneys outstanding and notify you should he offer a settlement amount. We will also let you know once a payment plan is in place.

We collect the moneys on your behalf and is withheld on our trust account, your refunded money will be the amount recovered minus the % as agreed in commission base schedule.

Refund terms will be every two weeks of receiving payment.

Should there be a recommendation from our solicitors to take legal action, I will walk you through the process and notify you of the costs involved prior to taking legal actions.

Debt Recovery Procedure

1300 793 187 | Contact@anrservices.com.au

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