Collectmore

We are unashamed fans of money, and will pursue your debt like it is our own. The fact we only get paid when you do keeps us motivated, focused and completely determined to succeed.

Our debt collection process is very simple:

1. You complete and sign our Authority to Act form to officially engage our services.
2. You email us the outstanding invoices you would like collected along with some contact information for your customer.
3. We get started immediately and always aim to have your money back to you that day or within a week at the latest. Obviously this is dependent on your customers’ ability to pay, however our methods have been refined and perfected over many years and will motivate even the most hardened and seasoned debtors to part with the money that is rightfully yours.