Unpaid invoices disrupting your cash flow? Our experienced enforcement agents swiftly recover outstanding commercial and personal credit debts with complete professionalism, ensuring your business stays financially protected and fully compliant.
Supplying goods or services on credit is a standard business practice, but unpaid invoices can severely impact your financial stability. When customers miss their payment deadlines and become sundry debtors, chasing them consumes your valuable time and resources. That is exactly where our certified agents step in. We take the burden off your shoulders by intensifying the collection process on your behalf. Our approach is firm yet professional, ensuring we protect your brand's reputation while actively recovering your owed funds. If you need a reliable partner to enforce payment deadlines, escalate communication, and conduct necessary site visits, our dedicated team is the perfect match for you.
A streamlined recovery process designed to secure your outstanding payments swiftly. From initial engagement to firm escalation and direct visits, our strategic approach ensures maximum collection effort with minimal stress for your business.
Simply pass your sundry debt details to our team. We immediately review the case, verify the outstanding balance, and prepare a tailored strategy to engage the debtor effectively.
Our agents initiate contact through multiple communication channels. We firmly remind the debtor of their obligations and push for a swift, amicable resolution without requiring your daily involvement.
If the debt remains unpaid, we intensify our approach by conducting physical visits to their address. We ensure the maximum collection effort is applied to recover your money.
We work for you on a commission-based structure, meaning we collect our fees directly from any monies paid by the Sundry Debtor. Our system is designed to give you peace of mind with minimal financial risk.
Operating on a strict commission-based structure ensures our goals align directly with yours. We collect our fees from the recovered funds, keeping your financial exposure to an absolute minimum.
The older a debt gets, the harder it becomes to collect. We initiate contact immediately across multiple channels, applying strategic pressure to prompt swift payments from your debtors.
If an amicable resolution is not reached, our job doesn't end there. We provide a full, detailed statement of accounts and events to strongly support your future court claims.
Contact us today to pass your sundry debts over to APD. Our professional team is ready to
intensify the collection process and help you get what you are owed.
