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FREE DEBT COLLECTION LETTER FOR YOUR OR YOUR CLIENTS DEBTORS
How does it work in 5 EASY STEPS:
- Register YOUR DETAILS with eCollect
- Enter YOUR CLIENTS details
- Enter YOUR CLIENTS debtor details
- eCollect sends a hard copy letter to the debtor (free of charge)
- If debtors do not pay WITHIN 10 days – eCollect to pursue debtor at the set commission rate of 20% Ex GST. (no win – no fee)
Register your expression of interest by clicking here
***YOU DO NOT NEED TO HAVE DEBTORS TO REGISTER
Benefits to your Clients:
- ONE FREE PAYMENT REQUEST LETTER PER DEBTOR
- NO COLLECTION - NO FEE
- NO ANNUAL, MONTHLY, WEEKLY FEES FOR YOUR CLIENTS
- A TAILORED DEBT COLLECTION PROCESS
- A GREAT VALUE ADD FOR YOUR CLIENTS IN SUPPORTING THEM IMPROVE THEIR BOTTOM LINE
- FOLLOW THE ENTIRE COLLECTION PROCESS ON LINE
Benefit to you, the Bookkeeper:
- You Refer – YES
- Your own allocated Collection Officer – YES
- You Collect – NO
- You can monitor progress on line – YES
- You receive monthly commissions – YES
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