Often in conjunction with our clients, Pro-Collect has developed a series of products specifically designed to accommodate the needs of Corporate clients (who extend credit facilities to customers), Credit Providers (Financiers and Credit Unions) and the Insolvency Industry.
These products enable debts to be recovered via a number of options, including traditional commission based commercial Debt Collection, Contingency Collection (where Pro-Collect funds all court costs and disbursements and only recovers these and commission on collection), Litigation (recoverable fee for service, with no commission) and extending to the management and retrieval of monies due to Bankrupt Estates (Compulsory Income Contributions), the collection of book debts on behalf of Administrators and Bankruptcy Trustees or Field Services (repossession, field calls and process serving).
No Collection - No Commission. If we don’t collect you don’t pay any commission.
No joining fees, account loading fees or ongoing contracts.
No solicitors fees charged on legal documents.
No debt too small or too large.
Your own dedicated personal account manager.
Instant and assertive action the same day your debt is received.
24 hour real time internet access to view your accounts.
We have over 35 yrs of professional debt collection know how.
Many large credit providers and other providers of commercial credit, consumer financiers or other lending institutions recognise the benefits of instigating legal action to prompt payment of their accounts, but often do not have the infrastructure, management skills or time to conduct their own proceedings swiftly and economically.
This product is designed for the financier. If you are a corporate financier or other lending institutions who hold ledgers of debtors, whom from time to time and on an ongoing basis, require legal enforcement action including the same day issue of demands, Statements of Claim and continued ongoing step by step legal action at your instructions. This product gives you the support of legal enforcement action with no commission on collection and only the cost of Court fees and Solicitor fees that are recoverable from your debtor, where substantial discounts apply for volume and/ or ongoing streams of work.
We will pursue recovery of your ledger of debts on the basis of No collection, No cost. Our remuneration is solely reliant upon our success in collecting monies from your debtors.
This product is ideal for the contingent recovery of debts on behalf of Financiers, Liquidators, Bankrupt Trustees and other Insolvency Practitioners who find they have book debts requiring collection but limited funds or expertise to do so.
We totally fund all costs of collection, including all Court fees and only recover these from the debtor (does not include disputed debts).
In accordance with Section 139P of the Bankruptcy Act, 1966, (“the Act”) at the onset of a Bankruptcy the Trustee requires each Bankrupt to complete a Statement of Income.
For the total outsourced administration, management and collection of Compulsory Income Contributions payable by a Bankrupt under Section 139P of the Bankruptcy Act, 1966. Approved by ITSA and complies with all statutory requirements. Provides a streamlined diary review process for the retrieval of income contribution instalments whether managing and processing on time instalments, pursuing or prompting overdue instalments for a small fee per account or where necessary, extending to offering the contingent collection via legal action where necessary, of delinquent bankrupts, who simply refuse to pay.
“I just wanted to say thanks for all you have done for us, and I really appreciate the effort that has gone into recovering our debts. I have used a number of different companies over the years and Pro-Collect have been hands down the best and most effective. Just wanted to let you know.”
“Thank you for that good news. A job well done. My Many thanks. I look forward to banking that cheque in due course. I will look for further challenges for you and hope to catch up soon.”
“Thank you for your great work on this matter. Excellent result. Finally brings closure to this longstanding matter and I can now archive this fat file and free up my filing cabinet.”
“Awesome work. Thanx Helen and Stuart for your help with is matter. I’m looking forward to do more business with you.”
Rather than rave on about how good we think we are, why not look at our testimonials to see what our real clients have to say about us, both large and small.
Oh, and by the way, since we have been doing this since 1976, I guess we have learnt a trick or two along the way on how to best recover your debt(s).
Still not convinced, how about that we are local to you… rather than tucked away in some distant capital city, we don’t charge you account loading fees, annual fees or membership fees, we don’t charge you commission unless we collect, we don’t charge you Solicitors Professional fees where legal action becomes necessary… but we do give you your own dedicated paralegal Account Manager, we do give you 24/7 internet access to view the real time progress of your debt(s) and we do commence action the very same day your debt is received.
With over 35 years of senior management experience in debt collection, we have the know-how and the experience.
Our Account Managers are trained paralegals, who personally manage your debt from day one, right through the legal process where necessary.
Pro-Collect is a Master licence holder for Debt Collection and other associated industry activities with 35 years experience and debt collection know how. We specialise in providing quality, assertive Debt Collection services.
You obviously have a debtor whom has not paid despite your persistent attempts at demanding payment.
When your debtor receives the Pro-Collect letter of demand it puts your debtor on notice that you are no longer prepared to wait for payment and this is their last opportunity to attend to payment to avoid further action being taken.
All too often your debtor is not paying you because they are receiving pressure from other creditors. The letter from Pro-Collect is the first step to having your debt moved up the debtors’ list of priorities for payment.
Pro-Collect provides a No Collection, No Commission debt collection service. We do not charge joining fees, account loading fees or ongoing contracts. No solicitor professional fees are charged to you on the issue of most legal process. These are funded by us and are recoverable from your debtor. They are only ever payable by you should you withdraw an account from collection. Costs payable by you are limited to those disbursements actually incurred by us in lodging Business or Company searches, the filing, service or re-service at a new address, of your Court documents, our attendance at an Examination or Instalment Order Hearing, or time actually spent in location of your debtors, should they vacate their address. These costs only come into existence should legal action become necessary.
All court filing fees and the first court recoverable service fee as reimbursed by you, are added to the amount claimed and are legally recoverable from your debtor. They are fully reimbursed to you after collection of any Solicitors professional fees.
No!… we collect debts of any size from $50.00 to $500,000.00 and more. The collection process and techniques used by Pro-Collect in each instance will depend on the value and circumstances of your debt(s) referred for collection.
Our Cashflow Management Services are specifically designed for the collection of debts under $1,000.00, whilst our various Debt Collection Services products are individually tailored for debts over $1,000.00.
Further products have been specifically developed for use by our corporate, financial services and insolvency industry clients.
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Level 1, 14 Albert Street
Wickham, NSW 2293
309 Kent Street
Sydney, NSW 2000
4 Amy Close
North Wyong, NSW 2259
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Coffs Harbour NSW 2450
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Southbank, VIC 3006
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Brisbane, QLD 4000 Australia