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
Cold Plasma —
Highly recommended! Our business relies on referral work, and even referral work from customers we've had to collect from