Summer Collection Group



		Debt Collection We collect on unpaid and overdue accounts for a vast range of clients. Including, Finance Companies, Motor Insurers, Town Councils through to Small Businesses. All ranges of debt are catered for at Summer Collection Group. Accounts can be referred to us via electronic file download, email, fax or by post. Accounts are loaded in to our debt collection system and worked within the same day. A letter is sent upon receiving the account to the debtor and then followed by phone calls from our debt collection specialists to obtain a resolution and recovery. Field Calls, Repossessions, Process Serving and Enforcement Hearings We have fully licensed commercial agents to conduct all Field Calls, Repossessions, Process Serving and Enforcement Hearings right across Australia . All agents have a high standard of ethics and value professionalism in their work. These agents can provide a personal collection service that is sometimes required to: - Confirm a debtor’s whereabouts - Repossess Goods and Chattels - Serve Legal Documents - Attend court proceedings for Oral Examinations - Determine a debtor’s financial statement of position that may not be attainable though any other means. Business and Company Searches Summer Collection Group can perform a vast and in depth range of Business or Company searches and Personal searches that sometimes are required to ascertain specific information relevant to a particular account or person and or business. Litigation Management All forms of Legal Management are available through Summer Collection Group. Summer Collection Group is not in the habit of recommending legal action on accounts, but there is a time where this form of recovery is needed to obtain a recovery result. Skip Tracing We also offer this service for the client who specifically wants to find a particular individual. We have all the available search engines on hand for locating people. Debt Recovery Letter Service This service is used by clients wanting to send specific or generic “Demand Letters” to their debtors, whilst maintaining the management of their own accounts. This is a series of 3 demand letters over a short period of time which we will issue on the clients behalf. Solicitors letters are also available.