How to list a credit default
Hi everyone, happy hump day! Ok, today we are going to talk about defaults. I am constantly asked “how do I black list someone?” so here it is! A very brief summary of how you can list a black markRead more
Hi everyone, happy hump day! Ok, today we are going to talk about defaults. I am constantly asked “how do I black list someone?” so here it is! A very brief summary of how you can list a black markRead more
Happy Friday everyone! Here are some hints and tips that every business owner can use when chasing debts and collecting money: 1. Dialing 1831 before the customers number will hide your number, useful for those sneaky debtors who areRead more
As a collection agency, we are continually shocked at how few business owners text their outstanding invoice customers. SMS is one of the most powerful contact methods you have yet it is often overlooked in favour of email, a phoneRead more
As a small business owner, your cashflow is your lifeblood- when it is healthy, everything is rosy and being your own boss is the best feeling in the world. When it is struggling however, things become tough and there isRead more
We believe the key to business success is by continuing to innovate which is why we are developing the CollectMORE Debt Solutions iPhone app. The app will be an educational tool for small businesses and any organisation that is oftenRead more
Click here to read complete Article.
The single most effective technique to get paid is by creating urgency. In every conversation with a debtor, either by email, phone or in person, aim to get a payment that day. If they cannot pay in full, then ok,Read more

If you are in business and offer trading terms, Statutory Demands can be a great way to get paid. What is it: A legal demand letter which gives your customer 21 days to pay. Requirements: -Your customer must be a Pty LtdRead more

Donec ipsum orci, tincidunt in sem eget, vestibulum porttitor ex. Aliquam tincidunt dapibus purus eu luctus. Praesent vitae consequat nisl. Pellentesque quis rutrum ex, viverra commodo turpis. Donec vitae justo nec metus posuere feugiat. Duis posuere nec justo sed placerat.Read more

Chances are that if you find yourself reading this section you have received a letter, phone call, email or summons from our company regarding a debt you owe that we are acting on. Firstly, thankyou for making the effort toRead more