Payments - Clients

We give debtors a variety of opportunities to make payments that are owed to you.  Our options for payment include

1. Cash, Cheque or Money Order
2. Credit Card
3. Electronic Funds Transfer

Our debt collection statements are issued monthly, giving you prompt access to your recovered funds.

The PCS accounting system automatically withdraws any commission or other charges directly from the recovered monies, enabling net payment to be sent to you with a tax invoice for the agreed commission taken.

REPORTING
From the outset, you and your account manager can strategise a system of reporting that is suited to the volume of your debtors and the processes within your organisation.  Depending on your needs, you may require weekly, fortnightly or monthly reports detailing such information as

• Name of debtor and reference
• Amount owing
• Amount recovered
• Costs incurred
• Status
• Total of matter, debt, recoveries and costs