As soon as our team receives details of your outstanding accounts they will be loaded to our system and routed to specialist collectors, whose expertise is in small business debt collection.  A letter will be sent to your customer asking them for settlement, or to provide a reason for non-payment.  Although you may have already chased payment yourself, contact from ccscollect shows that you intend to be paid.  Our constant follow up works; debtors aren’t allowed to ignore the issue.

If we have heard nothing within 7 days, we will contact your customer by telephone to confirm whether they have received our letter and request payment on your behalf. Once a debt collection agency is involved, most debtors realise that immediate payment is the easiest solution. Over the years we’ve heard all the excuses, and won’t be easily fooled.  In essence, the involvement of ccscollect brings another dimension to the situation.

Payments are made direct to CCSL.  We then forward these payments to you, deducting our commission, and including an invoice. more »

We only charge on success.  There is no subscription and no up front payment.