debt recovery services - boston commercial services pty ltd
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Debt Recovery Services
Boston Commercial Services Pty Ltd
About Us
Boston Commercial Services prides itself in offering specialized,
professional services, through a highly experienced team, with personalised
client attention. We aim to place ourselves in your shoes, so as to truly
understand and provide for your business. Our friendly team will make
the process simple and easy to understand.
Outline of Services
Telephone Demand
Boston Demand Letter
Solicitor's Demand Letter
Field Call (Optional)
Statement of Claim
Judgment
Email Reminder
This letter of demand, sent out on Boston Commercial Services letterhead, allows for
payment within seven days in an effort to collect the debt as early as possible.
Boston Demand Letter
Telephone Demand
As a priority we attempt to confirm the debtors whereabouts, and collect the debt, however these calls
also assist in collection of further information.
Useful for reminders to pay on agreed dates.
Email Reminder
Solicitor's Demand Letter
This letter of demand sent by our in-house Solicitors at Dejure Commercial Lawyers, allows the debtor a further
seven days to pay the debt.
Statement of Claim
The Statement of Claim is the initiating process of legal proceedings. At this stage we have Court
proceedings issued and served upon the debtor. The debtor has a period of 28 days to respond to this
document.
Field Call (Optional)
Benefits such as collection of the debt, negotiation of payment, assessment of the debtor's capacity to pay, assessment of the debtor's attitude towards the debt,
account salvage or reopening the lines of communication.
Judgment
If the debtor has not responded within the 28 day period we apply to the Local Court for Judgment.
Presented By
Boston Commercial Services Pty Ltd