The Sooner You Are Paid, The Sooner You Move On

We believe the sooner you are paid, the sooner you move on. Just like it can be hard to attend to an old broken relationship, it can be hard to attend to debts which have left a bad taste in your mouth. We understand that some things need to be dealt with head on to move on while others need more sensitivity for all parties involved.

For some businesses, seeing that debt sitting in the accounts system may bring up similar feeling of dread as seeing your ex-friend at the shops. We are not councillors here at Henley Recoveries Group, but we do know how to get rid of that invoice for you!

Rip Off the Band-Aid!

Remember the band-aid you left on for a week as a kid because of the fear of the pain? It’s time to rip off the band-aid, or I should say, attend to that debt!

Some debts can be time consuming or stressful to deal with. This can be why it’s been left sitting for a few months or maybe a few years.

If this is you, we can assist when you submit a debt with us. We love it when we receive your submission, deal with the situation and come back with full payment without need of your intervention. We do this in cases to make sure no more of your time is wasted is following up the matter. To do this, we need as much info on the matter as possible. This can include:

Any and all of this can assist us in collecting a debt without you having to re-visit the old band-aid. You can also let us know that you want little to no involvement so we can act in the best way possible. We will work with you to help you move on as easily as possible. This being said, there are sadly some debts which need the attention. When there are legitimate disputes, offers and legal processes involved, we like to work with you to find how you would like us to act in the situation with the evidence that has been involved.

Don The Boxing Gloves

Maybe you are the type who wants full control of chasing up the debt but you lack the extra authority or knowledge. We are also here to assist in this situation. We walk many clients through the proper avenues of collection using the experience of our collectors. For example, your debt may be able to be enforced by multiple avenues such as:

• Credit Default / Mercantile Enquiry / Credit File Implications
• QBCC / DBDRV / Fair Trading
• FEG / ATO / Fair Work
• Statutory Demand / Windup Proceedings
• Process Service
• Garnishee Wages / Caveats / Repo
• Small Claims Tribunals / Local Court / Magistrates etc.

Our aim is always to resolve prior to any action but it always helps to know what will work best in any situation. When we work a case, we always have in mind the future steps to how a case can pan out. We can work with you step by step with how we escalate the matter so you can choose with our own recommendations how you want to deal with the debt.

Armour Up

We cannot stress enough how important preparing for the worst is. Putting armour on your business can help you avoid all the debts which may leave you needing a figurative band-aid. Things such as signed agreements and clauses can mitigate unpaid invoices. As we always market to our clients, we give a FREE AUDIT on your current protection for your business. We give you the materials to protect yourself moving forward so you may hopefully avoid future old band-aids.

Metaphorical language and fluffy words aside, our heart in this industry is to assist your business in running in a way which avoids debts but also knows how to recover unpaid invoices when the worst occurs. We have been engaged to help and collect for many reasons including relief to emotional strain, saving the business’ time, difficult disputes, MIA clients and legal action. Over the years of operation, we have helped many businesses recover their lost earnings or advised them on what went wrong and how to avoid it. We hope we can do the same for you so you can sooner move on.