Our 7-step debt recovery process

Kearley Lewis draws on 25 years of experience to boost the chances of your business being paid, in the quickest and most cost-effective way. We ensure that you know what's happening every step of the way, and won't make a decision without you. At the heart of our success is our 7-step debt recovery process. Below is how it works for members chasing any debt incurred in their business.

Step 1: Final notice letter, generated online (no commission is payable if you are paid at this stage)

Step 2: Solicitors letter sent (commission charged on recovery from this stage forward)

Step 3: Phone demands made by our experienced collectors

Step 4: Intention to issue letter advising court proceedings

Step 5: Letter advising debtor of lodging default on credit rating

Step 6: Final phone demand to advise of pending court proceedings and default listing

Step 7: Legal Action (this step is only taken on consultation and with authority from the client, costs apply)

Get In Contact With Us Today

Our team of professionals can assist you with your debt collection needs. Contact our Head office today on 03 9629 8777 to discuss how we can assist your business.

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