Debt Recovery Services

Debt Recovery Services Click to add Text Pty Ltd Boston Commercial Services

About Us

Boston Commercial Services prides itself in offering specialised, professional services, through a highly experienced team, with personalised client attention. We aim to place ourselves in your shoes, so as to truly understand and provide for your business.

Our friendly team will make the process simple and easy to understand.

Outline of Services

Telephone Demand

Field Call (Optional)

Boston Demand Letter

Statement of Claim

Solicitor's Demand Letter

Email Reminder

Judgement

Boston Demand Letter This letter of demand, sent out on Boston Commercial Services letterhead, allows for payment within seven days in an effort to collect the debt as early as possible.

Telephone Demand

As a priority, we attempt to confirm the debtors whereabouts, and collect the debt, however these calls also assist in collection of further information.

Email Reminder

Useful for reminders to pay on agreed dates.

Solicitor's Demand Letter This letter of demand sent by our in-house Solicitors at Dejure Commercial Lawyers, allows the debtor a further seven days to pay the debt.

Statement of Claim The Statement of Claim is the initiating process of legal proceedings. At this stage we have Court proceedings issued and served upon the debtor. The debtor has a period of 28 days to respond to this document.

Field Call (Optional)

Benefits such as collection of the debt, negotiation of payment, assessment of the debtor's capacity to pay, assessment of the debtor's attitude towards the debt, account salvage or reopening the lines of communication.

Judgement If the debtor has not responded within the 28 day period we apply to the Local Court for Judgement.

Contact Us

Level 5, 68 Alfred Street, Milsons Point, NSW Australia 2061 02 8920 8886 www.bostoncommercialservices.com.au