Debt Collection

Handling all aspects of debt recovery once you engage ICollect you know that you will have someone that is not willing to give up on getting what is owed to you. 

ICollect's debt collection process is very simple:

  1. You complete and sign the Authority to Act form to officially engage our services.
  2. You email ICollect the outstanding invoices you would like collected along with some contact information for your customer.
  3. I will get started immediately and always aim to have your money back to asap.  Obviously this is dependant on your customers’ ability to pay, however my methods have been refined and perfected over many years and will motivate even the most hardened and seasoned debtors to part with the money that is rightfully yours.

If your customer pays into ICollect's account, I transfer the funds to you the same day, either withholding my commission , or transferring you the full amount and sending you an invoice.