Collect Co.

15/09/2023

Are you sick of constantly following up your business debts and not getting anywhere? Chasing payment of debts can be a truly time consuming, frustrating and emotionally draining process.
Collectco is a Perth based licenced debt collection agency that helps small business and large business with debt collection throughout Australia.

We have over 20 years of experience in debt recovery and investigative services that support a diverse range of businesses across several industries, such as professional services, mining, building and construction, hospitality, franchises and wholesalers.

We don’t get paid, if you don’t – No collection, then no fee
It’s as simple as that. If you don’t get paid, we don’t either. Our fees are performance based and are only charged on successful recovery of the debt. We rely on our proven recovery practices to collect your debts, allowing you to concentrate on doing what you do best!

Remember, the quicker you get onto your debtors the better chance you have of collecting the full amount of the debt. Leaving money outstanding for too long is a big mistake, often business owners are afraid of upsetting a customer by asking them to pay up.

13/09/2023

30/08/2023

WHO PAYS THE DEBT COLLECTOR’S FEE?
People often ask if we can include our fees in the amount being recovered from the debtor.
You can only claim debt collection fees when you have entered into an agreement with a debtor that specially states you can recover the debt collection fees on a debt. If your terms and conditions of trade do not allow you to recover the debt collection fees, then we suggest that you immediately contact a lawyer to have them updated.
HOW DO YOU AVOID DEBTS IN THE FUTURE?
Unlike some other debt collection agencies, we provide consulting services that will help you manage your debtors better and improve your cashflow. The enclosed brochure provides the ‘Debt Collection Guide for SMEs’ to help you to manage your problem clients.
Remember, the quicker you get onto your debtors the better chance you have of collecting the full amount of the debt. Leaving money outstanding for too long is a big mistake, often business owners end up spending a lot of time and effort chasing outstanding debts.
So stay focused on running your business and let the us do the legwork for you. Simply email us at [email protected] or call (08) 9207 1649.

16/08/2023

Not being paid for the goods and services you have supplied will impact on the cash flow and profitability of your business.

Establishing a process to deal with non-payment and recover debt is critical. It is also important that the process allows you to maintain a good relationship with your customers.

10/08/2023

We are a licensed debt collection agency. Our process is simple:
We provide you with a Services Agreement for your completion. This document includes our fees and terms of services, so you are aware of the debt collection costs before we begin the debt collection process.
Once the Services Agreement is completed, you/your office then provides us with the details of the debtor and any records that assist us with collecting the debt e.g. invoices, contracts, email communication etc, then we get started!
Our business is based on a no collection, no fee approach. That is, we do not charge you unless we collect funds from the debtor.
Call us on (08) 9207 1649 or simply email us at [email protected]

10/08/2023

ENDS TODAY 5PM!! BE QUICK!!

The Karrinyup Gift Card is not redeemable for cash and cannot be used for the payment of credit or retailer accounts, nor used at ATM's to withdraw cash. Individual Karrinyup retailers are not required to accept the Karrinyup Gift Card for any purchase under the value of $10.
Australian customers only, competition ends 16/08/2023 - the winner will be contacted via social media.

26/07/2023

21/07/2023

Debt Collection Agency Perth WA.
A flexible, fair and realistic approach to collection.
NO LOANS.

14/07/2023

WHO PAYS THE DEBT COLLECTOR’S FEE?

People often ask if we can include our fees in the amount being recovered from the debtor.

You can only claim debt collection fees when you have entered into an agreement with a debtor that specially states you can recover the debt collection fees on a debt. If your terms and conditions of trade do not allow you to recover the debt collection fees, then we suggest that you immediately contact a lawyer to have them updated.

HOW DO YOU AVOID DEBTS IN THE FUTURE?

Unlike some other debt collection agencies, we provide consulting services that will help you manage your debtors better and improve your cashflow. The enclosed brochure provides the ‘Debt Collection Guide for SMEs’ to help you to manage your problem clients.

Remember, the quicker you get onto your debtors the better chance you have of collecting the full amount of the debt. Leaving money outstanding for too long is a big mistake, often business owners end up spending a lot of time and effort chasing outstanding debts.

So stay focused on running your business and let the us do the legwork for you. Simply email us at [email protected] or call (08) 9207 1649.

21/06/2023

Why are Terms & Conditions important?
Terms and conditions are there to protect your business. By having these in place, you are setting out the rules of engagement for your client and setting expectations.

If you don’t set out clear terms and conditions on your invoices, you run the risk of having misunderstandings with your clients about what is expected. This can lead to late or non-payment, which can be detrimental to your business.

Did you know YOU CAN on-charge fee's and debt collection expenses to the debtor if you DO have T&CS stated on your invoice at no cost to your business.