Services
Customised Debt Recovery Service
- We utilise emails, telephone calls, letters of demand and SMS messages. This is a service that can be customised. As a client of 3D Collections, we will discuss with you the most cost effective approach to collecting your overdue accounts.
- Our initial approach to debt collection is to make a phone call to your customer. Unlike other agencies who simply “fire out” letters before even attempting telephone contact.
- Contact will be made to your customer within 24 hours of the account being referred to 3D Collections.
24/7 Online Client Portal
- This service will soon be available to our clients. Watch this space!
Skip Tracing
- We have access to a number of online search packages, which we utilise to locate your customer in the most cost effective manner.
Field Calls
- Carried out by professional affiliated licensed Agents throughout Australia.
- This service involves our Agent making face to face contact with your customer.
Legal Action
- Filed through QCAT ( Qld Civil and Administrative Tribunal)
- Magistrates Court action will be issued by our Solicitor.
Ledger Advice
Via our Solicitor, we can assist you with the wording of the following documents:
- Credit Application
- Terms and Conditions.
- Personal Guarantees
- Invoices
Having correctly worded clauses in these documents, may result in the recovery of any fees and charges you incur in the collection of your overdue accounts.
Ledger Management
- 3D Collections can operate as an extension to your office and offer a ledger management service.
Our team has 50+ years’ experience in the professional recovery of overdue accounts.
© 2017 3D Collections
3D Collections
Contact Details
Phone: 07 3447 0161
Postal Address: PO Box 4208
Springfield Central, QLD, 4300
Email: info@3dcollections.com.au