Simply email us the information about the debt and we will do the rest. Your dedicated account manager will contact you to ensure that we have all the required information to proceed. We commence collecting your debt within 24 hours of receiving the information. Our first action is to contact the debtor via telephone, email and send them a letter, all free of charge to you.
We also provide free reporting at the frequency you require. Receiving the money from the debtor is our specialty. With our firm but fair approach and our proven strategies, we guarantee you the quickest and most painless recovery possible. Once we have received your money, we can then tailor make the remitting process suitable to your needs.
We also provide free reporting at the frequency you require. Receiving the money from the debtor is our specialty. With our firm but fair approach and our proven strategies, we guarantee you the quickest and most painless recovery possible. Once we have received your money, we can then tailor make the remitting process suitable to your needs.
Services
Services
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Commercial Debt Recovery can become an extremely complex issue if you don't let the professionals handle it. This is what we do for a living. We have trained for situations like yours. We guarantee you the best chance of getting your money. Australian consumers love credit, so it has never been a more important time to become a client of Bluechip Collections.
Get Started
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This Debt Recovery Services Agreement is made between Bluechip Collections Pty Ltd and the Client named in item 1 and commences on the date of submissions of this agreement. The parties enter into this Agreement after having read and understood the Terms and Conditions overleaf.
Bluechip Collections Pty Ltd agrees to provide debt recovery services to the Client, and the Client agrees to retain Bluechip Collections Pty Ltd, upon the basis set out in this Agreement, comprising this Schedule, the Terms and Conditions and Annexure (if any).
Bluechip Collections Pty Ltd agrees to provide debt recovery services to the Client, and the Client agrees to retain Bluechip Collections Pty Ltd, upon the basis set out in this Agreement, comprising this Schedule, the Terms and Conditions and Annexure (if any).
How it works
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The first step is to contact us to discuss your situation. This is when we identify the type of debt that you need recovered, the kind of industry in which you operate, the possible characteristics of the debtor(s), your contract and payment terms, the hurdles that have prevented payments in the past, and the overall age of the debt(s).
Fees
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We have structured our rates to be among the most competitive in the market; however, as an introductory offer to our new clients, we are willing to offer a price match guarantee*. This offer gives our clients satisfaction that they are getting a premium service at an industry beating price. There is no reason to go with any other provider!
How we can help
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Whether you are a credit manager of a multi-national, a small business owner, or someone in between, we have the solution for you.
We understand that our clients have approached us due to some form of hardship; whether that be a reduction of cash-flow, a difficult customer, lack of knowledge, resources or inexperience, a fear of not being able to pay wages, trouble with creditors, or they simply want the professionals to handle it, Bluechip Collections have industry leading experience in it all.
We understand that our clients have approached us due to some form of hardship; whether that be a reduction of cash-flow, a difficult customer, lack of knowledge, resources or inexperience, a fear of not being able to pay wages, trouble with creditors, or they simply want the professionals to handle it, Bluechip Collections have industry leading experience in it all.
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