Many businesses struggling with managing their debt are afraid to pick up the phone for fear it would be the debt collectors. With numerous stories of harassment, it is no wonder that there is general mistrust towards debt collectors. Because of this, you’ve probably never heard a debtor compliment a …
Debt Collection Case With Good Outcome for Debtor Read More »
In a debt collection case for an aged care facility, Slater Byrne Recoveries recouped the full amount of $68,114.32, plus $7,492.57 in commission. In another case for the same Client, we facilitated a payment plan for a debtor who had an outstanding unpaid amount of $103,866.85.
Slater Byrne Recoveries, debt collectors in Australia, recouped 100% of the $42,364.36, debt for a U.S.-based company that supplied electrical cables to an Australian debtor. The Issue An electrical products supplier based in Oklahoma City contacted Slater Byrne in June last year to collect from an Australian debtor. The total …
Slater Byrne Recoups 100% Debt for U.S.-based Company Read More »
Slater Byrne Recoveries collected the full amount of debt, plus interest, from a hospitality company managing restaurants and events venues that were affected by the lockdowns imposed due to COVID-19. The Issue A security services company contacted the Slater Byrne Recoveries team in Sydney in September last year to collect …
How Slater Byrne Collected Full Amount of Debt Read More »
An overseas client tapped our services to collect on unpaid invoices from one of their regular customers. The client advised initially that they had a good relationship with this customer for over more than five years, although some times the debtor was not able to pay on time. On those …
Using Garnishee Orders to Collect Debt for Overseas Client Read More »
