Following receiving the clients documents in support of the debt we will commence collecting your outstanding money in full settlement or installments from the debtor.
Locating / Tracing debtors
We will attend to various searches and public information and make inquiries to locate your debtors.
We will have your process served by the Court, our process servers or by post to the debtor company.
We have access to various public information data bases to establish the legal entity, business name owners, registration of parties security and status of individuals and corporation.
We provide the full services for Litigation support in contested/ defended Court matters.
Dispute resolution between the parties
We invite the client creditor and the debtor to mediate their differences and disputes for a beneficial outcome between the parties.
Telephone Demand & Letters of demand
We have a series of letters of demand and then we follow up your debtor by telephone contact.
Settlement negotiations for prompt payment
We have the experience to settle with the debtor for prompt payment of your outstanding monies, settling Debt matters without going to Court.
Field call to debtor
Where necessary we have the resources to visit the debtor at his place of work or residential address in matters that require this attendance.
Statement of Claim
We will have available for filing and service on the debtor your statement of claim following your instructions.
Default Judgement entered
We will have default Judgement entered by the Court to allow the Client to enforce it’s Judgement debt amount.
Enforcement of your Judgement debt
If the debtor continues or refuses to pay the Judgement debt we can enforce the Judgement to recovery the Judgement amount.
Debt recovery and Legal action computer software program available.
To make an obligation free enquiry, please CONTACT US or for a prompt service,
(02) 9233 1041
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Our services are purely performance based and there are no joining fees, administration fees or any other charges for the letters we send out. Our scope of services extends to settlement negotiations for prompt payment, Debt collection and recoveries in Sydney and around Australia. We also proceed with legal action if instructed.
PRIME MERCANTILE SERVICES PTY LTD has been structured to operate as a Commercial and Private Inquiry Agency specializing in Consumer, Commercial Debt Recovery including Litigation Support.