debt recovery services - boston commercial services pty ltd

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Debt Recovery Services

Boston Commercial Services Pty Ltd

About Us

Boston Commercial Services prides itself in offering specialized,

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

Boston Demand Letter

Solicitor's Demand Letter

Field Call (Optional)

Statement of Claim

Judgment

Email Reminder

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.

Boston Demand Letter

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.

Useful for reminders to pay on agreed dates.

Email Reminder

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.

Judgment

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

Presented By

Boston Commercial Services Pty Ltd