Standard Debt Recovery Procedure
Updated: Nov 25, 2020
Our Standard Debt Recovery Procedure includes:
Phone call campaigns
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.
1300 793 187 | Contact@anrservices.com.au