DEBT COLLECTIONS

IRS Group has helped many individuals and businesses recoup their hard-earned money. We take a “No Bull” approach to debt collection and only charge for the work we do, leaving all monies collected going to you.

In the event this is not successful, we believe in not wasting time and taking the matter straight to the relevant Court. We can point you in the right direction with this fairly straightforward process.

To request our office to action a collection matter on your behalf, first please click and complete the 'Instruction Sheet' below. Upon issuing your collection matter to our office via emailing admin@ir-solutions.com.au, please attach your completed Instruction Sheet. **We aim to collect all our charges from the debtor throughout the collection process where possible**

INSTRUCTION SHEET

BASIC COLLECTION

1 x Letter Mailed
1 x Letter Emailed
Phone Call on day 7
Follow up phone call on day 9

$65.00+GST

COLLECTION PACKAGE

1 x Letter Mailed
1 x Letter Emailed
Phone call on day 7
Follow up phone call on day 9
Basic searches example, TICA, RP DATA, Detective Desk

$100.00+GST

FURTHER DEMAND LETTER

Further demand letter
1 x follow up call on day 7 from the additional demand letter

$35.00+GST

ADDITIONAL SERVICES

MINI SKIP/ICE BREAKER

This service is usually used first if you don’t have a current address, email or phone number. Debt collection activity can then commence using one of the other packages
Basic Skip searches
Results reported
Residential or business enquiries.

$100.00+GST - $195.00+GST

FIELD CALL WITH DEMAND LETTER

Field Attendance to the address with a copy of the demand letter

$135.00+GST (Within Metro area)

We aim to collect all our charges from the debtor throughout the collection process where possible

*Reports may vary with each matter*

Ready to talk?

07 5518 8460