Forster Mercantile has provided credit management services in Australia for more than 60 years. We specialise in Commercial Debt Recovery and Credit Information Services, which are tailored to suit our clients needs. Whether you are a small business, a large business or something in between, we can assist in maintaining your Cashflow and Account Management.
Personal service and the latest technology ensure that you are kept informed of every action when it occurs. As a member of Forster Mercantile, you will gain full access to the most comprehensive range of services, including Debt Collection and Recovery, Searches, PPSR Registration, Legal Action Management and Credit Control, Credit Management Training, Newsletters and up to date Credit Advice.
Personal service and the latest technology ensure that you are kept informed of every action when it occurs. As a member of Forster Mercantile, you will gain full access to the most comprehensive range of services, including Debt Collection and Recovery, Searches, PPSR Registration, Legal Action Management and Credit Control, Credit Management Training, Newsletters and up to date Credit Advice.
Services
Services
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For over 55 years Forster Mercantile has lead the field in Credit Management and Debt Recovery. Whether you require Accounts Receivable follow up, Demand Letter Systems, Debt Collection, PPSR Registration, Company/Business Searches, Ledger Maintenance, Fully Customised Credit Policy, Credit Policy Maintenance and Support, Credit Management Training for your staff, Forster Mercantile can assist.
Collections
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Forster Mercantile are Experts in Commercial and Consumer Debt Collection. Our company has the resources and experience to meet the needs of any size business. We remain personal and offer a full service, you are not just a number. Our approach is to ensure that we meet your needs - now and into the future.
Total
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You define at what stage of the collections process you want Forster Mercantile to join your attempt to collect your overdue accounts. Often, this is after a letter and a phone call to the customer from you. Forster Mercantile will swiftly and professionally join the process to ensure the fastest possible results.
Pre Legal
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An initial letter of demand is sent to your customer by FMC requesting that payment be sent to your office immediately. A second letter sent by our solicitors to your customer if the account remains unpaid 7 days after the FMC letter. The option of a demand phone call if the above letters fail, this incurs a small extra fee.
Small Debts
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Often a large volume of small debts can gro into a huge problem, taking up valuable hours. The Forster Mercantile Small Debt System is an easy 30 day system that brings in the cash. We arrange for a FMC Demand Letter followed by phone demand/s. If no result in 30 days, there are no further charges (unless you wish to commence Further Action).
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