Unpaid invoices damage cash flow. In turn this can starve your business of its ability to invest and grow.
Debts can be hard to collect. Firstly there’s the relationship. No-one wants to damage the relationship with their client or customer and risk losing future business or custom. Secondly there’s the cost. Lawyers aren’t cheap. Thirdly there’s the delay – Court action takes time.
CG Collect provides the solution:
- We’re an Australia wide service that takes a professional approach to maintain your relationship, recover your debt as quickly as possible and keep costs down.
- Our affordable service involves a lawyer approved letter of demand that will quickly and simply show your debtor that you’re serious about recovering your money.
- Our team are highly skilled at holding debtors accountable for their debts.
- Our technology is highly automated yet personalised, which means we’re able to engage with the right person in the right way to maximise the chances of debt recovery.
- Our systems are designed by lawyers, and supported by a commercial law firm, so the finest methods of encouraging payment are utilized with excellent results.
- If legal proceedings are necessary, lawyers are on standby at any time.
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