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a specialist Accounts Receivable Agency providing Accounts Receivable, Business Debt Recovery and Collection services.
Accounts Receivable Costs
At Black Collection our main goal is for us to help drive our clients success by providing our clients with accounts receiable services they need to help free up capital and allow them to operate most optimally. At Black our organisation is set up to reward us only when we are assisting the success of our clients.
Unlike some other agencies, we charge only on collection and do not have any other account management fees or annual subscription costs drawn into our pricing mechanism. In addition, at Black we do not purchase debt or ledgers from other organisation alleviating all conflicts of interest, as our success results solely on our ability to provide the best debt recovery solutions for our clients.
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NO PREMIUM COLLECTION COSTS
Unlike other agencies, we don’t charge additional fees for further collection efforts such as sending further letters of demand and actively chasing accounts over two years old. Some other agencies have a much more deceptive and manipulative pricing arrangement which charges clients for the issuance of demand letters, or charges clients a retainer fee once a debt passes particular date.
At Black, when advised by our clients, we not only hold but actively pursue debts until the statues of limitation when instructed by our clients. These resilient efforts is what has resulted in Black having some of the highest collection rates in the industry.