Rounding up slow payers is time consuming and frustrating and you are far better to get us to do it for you. We have plenty of experience across many different industries and we understand how the law works across each specific scenario.
We also realise that you have a brand and a reputation at play in all of this and we preserve this at all times. It is always our intention that your debtors will deal with you again in the future. Obviously, given the line of work, that doesn’t always pan out as expected……(I can’t go near Northland given the pending stabbing threats…).
Time is of the essence – the quicker this stuff gets addressed, the better the result and the tidier the relationship remains.
There is no obligation with any of this – you are welcome to get in touch and discuss your situation and we will point you in the right direction
In many situations, we are able to add our recovery fees to the amount that we recover. That means you get exactly what you are owed
If we don’t recover or collect anything (unlikely….), there are no fees. Nothing like an incentive …..
We Get Debt
We offer complete business debt collection services from reminder letters to Statutory Demands to Court filings. That said, the quicker we sort it the better. It is never our intention to drag this stuff out
We understand the challenges small businesses face with non-payment. Our services are designed to provide cost-effective (a.k.a free) solutions that protect your cash flow.
We offer an ongoing service to manage payment of recurring debts that may occur in your business. Whether you have a consistent stream of one-off payments that tend to be overdue or recurring payments, we can manage these for you each month so you can focus on the business instead of constantly chasing payments.
We structure payment plans that are both realistic and achievable and we monitor them till you are paid in full. Payment horizons rarely stretch past a few months
For all my sins we also do this.
We have plenty of experience filing Court documents and dealing with Tribunal matters, especially where $$ is involved.
No debt is ever really the same so we dont tend to think too far ahead but we know how to get where we need to go.
Review, assess and consider (quickly)
Specific to your situation. Best course of action at any given time. The road to debt recovery usually has a few corners to take…
Debtor contact. Assessment of ‘their attitude’ to all of this. Firm plan in place with immediate settlement (and payment of fees) the holy grail
Further enforcement (don’t worry, I’m quick with my mouth but terrible with my fists) is often required, though clearly not our preferred outcome. This includes document filing, serving of documents and Court action
We understand debt on many levels (I think about it non-stop…) and we understand people right across the spectrum.
We act quickly and we get to the bottom of things quickly.
We are good at what we do and we have a very loyal and (largely) content customer base.
Many of our new clients are people we were once collecting money off – that, to me, is a decent form reference in this game
We are active across many industries and sectors. A network is very handy when recovering money as Auckland is a small village and reputational damage is lasting.
We can project manage much of the legal process involved, if required. We keep the process on track, we get the best advice and we make sure you get a resolution
We Get Debt.
Contact me directly on sam@insolveip.co.nz or +64 21844806.
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