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customers don&#39;t or won&#39;t pay your accounts and you find that you need to progress the matter further. Our&nbsp;collection process starts immediately when clients use <span style=\"text-decoration:underline\"><a dataquery=\"#textLink_jaq0oac2\"><span style=\"font-weight:bold\">CrediCollect</span></a></span>.</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\">&nbsp;</p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">We specialise in recovering debts that are past due - typically by 90 days or more and use a proven combination of letters emails and regular telephone calls.</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\"><span class=\"wixGuard\">​</span></span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">We are effective in recovering debts because we understand which tactics and strategies are most productive. Our agents have heard all of the excuses that delinquent debtors throw at them&nbsp;but that doesn&#39;t deter them from persisting with their priority of collecting our clients&#39; debts in a fast and professional manner whilst&nbsp;operating under the guidelines set by the Office of Fair Trading, the Trade Practices Act and other regulatory bodies.&nbsp;&nbsp;</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\"><span class=\"wixGuard\">​</span></span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\"><span class=\"wixGuard\">​</span></span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">We operate on a perfomance&nbsp;only basis; when we perform we get paid.</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">Our motivation is to get your money back in your bank, where it belongs. 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style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\">PERFORMANCE BASED COLLECTIONS</span></span></span></span></h2>\n","stylesMapId":"CK_EDITOR_PARAGRAPH_STYLES","linkList":[]},"dataItem-ipkmfdqn":{"type":"StyledText","id":"dataItem-ipkmfdqn","metaData":{"isPreset":false,"schemaVersion":"1.0","isHidden":false},"text":"<h2 class=\"font_2\" style=\"font-size:14px\"><span style=\"color:#240896\"><span style=\"font-weight:bold\"><span style=\"font-size:14px\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\">NO EXCLUSIVE ANNUAL CONTRACTS</span></span></span></span></h2>\n","stylesMapId":"CK_EDITOR_PARAGRAPH_STYLES","linkList":[]},"dataItem-ipkn0rmw":{"type":"StyledText","id":"dataItem-ipkn0rmw","metaData":{"isPreset":false,"schemaVersion":"1.0","isHidden":false},"text":"<h2 class=\"font_2\" style=\"font-size:14px\"><span style=\"color:#240896\"><span style=\"font-weight:bold\"><span style=\"font-size:14px\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\">IMMEDIATE FEEDBACK ON PROGRESS&nbsp;</span></span></span></span></h2>\n","stylesMapId":"CK_EDITOR_PARAGRAPH_STYLES","linkList":[]},"dataItem-ipkppqwn":{"type":"StyledText","id":"dataItem-ipkppqwn","metaData":{"isPreset":false,"schemaVersion":"1.0","isHidden":false},"text":"<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">Our priority as a successful agency is to provide our clients with immediate feedback during the collection process with the personal touch needed to make our relationship work.</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">We believe in getting feedback to you as quickly as possible&nbsp;instead of emailing a generalised report of a dispute your debtor may have with you we will call immediately to explain the situation and receive your instructions.</span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\"><span class=\"wixGuard\">​</span></span></span></span></p>\n\n<p class=\"font_8\" style=\"font-size:14px\"><span style=\"color:#4660BD\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span style=\"font-size:14px\">If you have any questions that you would like to ask give us a call or use our </span></span><a dataquery=\"#textLink_ipkpsg3w\"><span style=\"font-family:helvetica-w01-roman,helvetica-w02-roman,helvetica-lt-w10-roman,sans-serif\"><span 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