Professional debt collection on outstanding fees.
We can assist by administering professional accounts receivable services in the event that your customers have unpaid debit orders or as a standalone debt collection service.
Our simple process gives your customers three chances to bring their affairs into order.
If this does not happen, formal debt collection processes may follow at your discretion. If this is necessary, Three Peaks has the full collection history for the relevant customer, resulting in an easy handover and the maximisation of collections from all delinquent accounts.
Three Peaks collects and manages these payments on your behalf and transfers settlement amounts to your bank every two weeks.
Collect bad debt before it’s too late, no write-offs, no hassle.
- Credit checks
- Soft collections
- Late stage collections
Discover the simple way to automate bad debt collection.
Have peace of mind knowing bad debt is being followed up on professionally and ethically by the Three Peaks Legal Team.
Our legal team is comprised of highly skilled individuals who receive and analyse our clients’ debtors books as well as apply the best strategy to the same. Tailor made reports ensure our clients are updated on the progress of the debt collection process.
You can also collect payments promptly – from both new and existing clients – with secure, effective debit order collections that simplify your life and improve your cash flow.
No. Please do not continue to pursue debtors for money after it has been handed over, as this could compromise the collection process in a number of ways. (Should a debtor make a direct payment to you, please notify us immediately.)
No. Three Peaks does not sponsor litigation (but we try to negotiate settlement, before closing a file).
No. Please refer the client to us and we will handle the payment arrangement, to circumvent any possible future disputes.
Once a month a Status Report is sent to you, detailing the latest information on each debtor handed over.
Success depends on many factors. It is highly dependent on information provided at handover, type of debt, debtor and industry.
Our system collects interest. Either what you have agreed with the debtor or in accordance with that prescribed by law.
Immediately, if the debtor avoids contact or defaults on any payment arrangement.
Only a copy of the contract, copies of unpaid invoices and the last statement showing the outstanding balance.
Monthly Subscription fee, plus the percentage fee (e.g. 10%) on capital and interest.
Preferably, however, we do accept handovers in your own Excel or .csv format.
Absolutely! (Don’t forget to claim value added tax when “writing off” debtors.) Remember, it is only “written off’ in your books.
No. Remember, we pay all legal expenses in the “risk free” deal we offer.
Call us on 086 137 3257 or fill-in the form below to set up your free 1-hour consultation.
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Thank you to our clients for their loyalty and support – and their generous recommendations.