SPECIALISING IN THIRD PARTY TRADE COLLECTIONS

• CPI offers specialised third party trade debtor collections

DELINQUENT DEBTORS AND OUTSOURCED DEBTOR COLLECTIONS

• Allocating specific EXPERIENCED COMMERCIAL COLLECTORS to each client - thereby enabling direct communication between collector and client
• Acting on a handed over account within 24 hours of receipt
• Negotiating repayment arrangements with approval of the client
• Obtaining Section 57/58 Acknowledgments of Debts from debtors where payment arrangements have been agreed
• Obtaining additional security for the client on repayment arrangements
• Proceeding with the legal collection process / liquidation application where deemed necessary and with approval of the client
• SOFTER APPROACH on OUTSOURCED debtor collections - maintain future customer relationships and promoting future sales for the client
• Regular status feedback

ADDITIONAL ADVANTAGES ENJOYED WHEN MAKING USE OF CPI:

• NO COLLECTION - NO FEE
• DEBTOR PAYMENTS DIRECT TO CLIENT OPTION
• CPI TRUST ACCOUNT DEPOSITS CLEARED MONTHLY
• NO OFFSET OF ANY CPI FEES AGAINST DEBTOR PAYMENTS RECEIVED
• CREDIT BUREAU DEFAULT LISTINGS, REFERENCE CHECKS AND RECOMMENDATIONS
• CPI DEBT SERVICES COLLECTION LETTERS AVAILABLE FOR DISPATCH BY CLIENT