Debt Collections
IRS Group boasts a proven and exceptional track record of assisting both individuals and businesses in reclaiming their hard-earned money. Our approach to Debt Collections is straightforward and no-nonsense, prioritising transparency to ensure that you receive every dollar collected by on warding our fees to the debtor. We aim to collect all our charges from the debtor throughout the collection process where possible.
We believe that our clients deserve clarity and integrity throughout the collection process. Should our initial efforts not yield the desired results, we are not deterred; instead, we can work in conjunction with our field agents to prepare a field visit armed with a Demand Letter for hand delivery.
The final step is to escalate the matter to the appropriate court to pursue your claim further. This escalation is not as daunting as it may seem—our experienced team is here to guide you through this straightforward yet effective legal process with confidence and ease.
Our goal is to recover all charges from the debtor during the collection process whenever possible, ensuring that your financial interests are fiercely protected every step of the way. Your recovery journey begins here.
To find out more about IRS Group, please do not hesitate to contact us.
Standard Collection
- 1 x Letter Mailed
- 1 x Letter Emailed
- 1 x SMS to mobile (If applicable)
- Phone call on day 7
- Follow up phone call on day 9
From $135.00+GST
Further Demand Letter
- Further Demand Letter
- 1 x Follow up call on day 7 from the additional demand letter
Starting from $35+GST per additional letter
High Volume Collections
- Discover how we can lighten your load and help you achieve your objectives seamlessly.
Enquire for pricing today, on 07-5518 8460
Additional Services
Skiptracing
This service is usually used first if you don’t have a current address, email or phone number. Debt collection activity can then commence using one of the other packages
- Standard Skiptracing searches
- Results reported
- Residential or Business enquries
From $275.00 +GST
Field Call With Demand Letter
- Field Attendance by our Mercantile Agent with a copy of an updated demand letter to be delivered in person to the debtor.
- Only available after the standard collection package
From$250+GST (Within Metro Area)
**We aim to collect all our charges from the debtor throughout the collection process where possible**
*Reports may vary with each matter*
