Consider this: a court order has been issued to your debtor by the Small Claims Tribunals, but he refuses to pay even after the deadline has passed – what else can you do?
Our professional debt collectors can step in to recover the debt owed to you.
Their expertise and persistence will not only relieve you of the taxing and time consuming process of having to recover the debts yourself, but also retrieve what you are owed such that your business operations can continue as per normal.
Our Collection Officers handle each case with utmost professionalism, ethics and etiquette – they will liase with the no-paying party, giving them a defined period within which to settle the money outstanding – or else face legal action.
We will continue to follow up on our clients’ cases with their debtors, ensuring that they receive payment on time and in full.
Our enforcement process is in line with the law and we handle all cases firmly and with the highest level of confidentiality.
There are certain things to take note of when pursuing claims via the Small Claims Tribunal:
• Claims must be less than $10, 000
• Disputes arising from any contract for the sale of goods or provision of services
• Claims in respect of damage caused to any property (excluding motor vehicle claims)
• Claims must be lodge or filed at the Tribunals within one year from date of accrual of the cause of action
For more information on how our professional debt collectors can help you enforce your court order issued by the Tribunals, do contact us.