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Debt Recovery Services - Boston Commercial Services Pty Ltd

Boston Commercials is a well renowned name when it comes to providing services like collecting the debts, negotiating the payments, assessment of the debtor's capacity to pay, account salvage or reopening the lines of communication. We aim to place ourselves in your shoes, so as to truly understand and provide for your business.

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Debt Recovery Services - Boston Commercial Services Pty Ltd

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

  2. 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.

  3. Outline of Services Telephone Demand Field Call (Optional) Statement of Claim Boston Demand Letter Email Reminder Solicitor's Demand Letter Judgment

  4. 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.

  5. 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.

  6. Email Reminder Useful for reminders to pay on agreed dates.

  7. 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.

  8. 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.

  9. 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.

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

  11. Presented By Boston Commercial Services Pty Ltd

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