none MANDURAH 6210

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National Collections opening hours in MANDURAH

Debt Collection near me


National Collections opening hours in MANDURAH

Mon
8:30am - 5:00am
Tue
8:30am - 5:00am
Wed
8:30am - 5:00am
Thu
8:30am - 5:00am
Fri
8:30am - 5:00am
Sat Not Provided
Sun Not Provided
Call for an obligation- free discussion with our Sales Manager to tailor a package to suit all of your requirements.
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  1. About Us

  2. Products and Services

  3. Additional Locations

  4. FAQs

About Us

National Collections - Promotion

About National Collections

AT A GLANCE
  • Owner Operated Company
  • Over 46 Years' Experience
  • Friendly Debt Collectors
  • We Will Tailor A Package To Suit Your Business
  • Working From Small Business To Large Corporations
We work with all types of industries and commerce, from small business to large corporations.
National Collections is all about Results. We specialise in Business & Commercial Debt Collection Servicing All Industries. Your time is valuable and your overdue debtors are distracting you from more profitable business activity. Your customers are important to you and we work with them to achieve a satisfactory outcome for all. Our commitment is to our client to achieve the best Results.

Our Debt Collection Services Include:

  • A Debt Collection/ Credit Control Kit with easy to follow instructions.
  • 7 day commission free demands.
  • Credit Application forms (for you to set up terms and conditions with your clients).

At National Collections, legal action is a last resort. Our solicitors, when instructed, will carry out legal action at scale costs.

Interstate and overseas actions are handled by our agents as per client instructions.

Easy To Follow Debt Collection Procedures:

Step 1:

  • As a client you will be issued with a Debt Collection/Credit Control Kit. This includes Credit Application Forms (for you to set up terms and conditions with your clients, enabling us to pursue debt collection commission).
  • You get an unlimited supply of 7 day commission free demand notices.
  • As the client, you are in control. You initiate the collection by sending the debtor a demand notice. If you receive payment within the first seven days no commission is charged.

Step 2:

  • If no payment is received this is identified as a problem.
  • The debt recovery process begins.
  • An advice of summons letter is issued, followed by communication via telephone, fax, email. We initiate diplomatic negotiations to achieve the best results for all parties involved.
  • Field calls can be arranged (if required).

Products and Services

National Collections - Promotion

Services

Field Calls, Invoicing, Legal Action

Occupation

Solicitors

Offering

Business, Commercial, Private

Features

Australian Owned, Bonded, Delivery, Licensed, Owner Operated, Payment Plans

Rating

Over 50 Years

Keywords

commercial business collection, debt recovery, debt collectors perth, collection agency, recover debt, debt collecting, debt solutions, increase cash flow collect debt, collecting aged debt, collections australia wide, debt recovery perth, debt collectors, debt collection agency

Additional Locations

Showing 4 locations in 1 states

FAQs

  • How will you get my debtor to respond to you, when he won’t respond to me?

    National Collections is a licensed and bonded Debt Collector and our letterhead states this. The information has immediate visual impact. We can state that we are Debt Collectors, where you cannot. The typical perception of this is Debt Collector – Bad Credit Rating.

  • Can I pass the cost of the collection commissions onto my debtor?

    A Debt Collection Agency can pursue the cost of collection commissions and charges, only if your debtor has signed a contract or terms and conditions agreeing to this, prior to the debt being incurred. (Ask about our sample Credit Application form when you contact us).

  • How can I check the credit worthiness of a potential client, before I grant them credit?

    Once you register with National Collections for one of our annual packages, you will receive information regarding registration to Veda Advantage. This is for all your credit reporting and default listing for unpaid debts. Veda is a data analytics business. They are the leading provider of credit information and analysis in Australia and New Zealand. If you have a bad credit rating, it is listed with Veda.

  • When do I hand my debt over to a debt collector?

    When an account has exceeded your terms of trade it can be handed over for collection.

  • Do I contact the debtor once I hand the debt over for collection?

    Once your account is handed over to your Account Manager for collection, do not contact your debtor. However if your client/debtor makes payment or contacts you direct, make sure your Account Manager is aware. This information will assist in keeping your file up to date and avoid any confusion which may arise.