Debt Collection
When you choose ICollect for your debt recovery needs, you’re partnering with a team dedicated to getting you the funds you’re owed. Our process is simple and efficient:
Complete and sign the Authority to Act form to officially engage our services.
Send us the outstanding invoices, along with the relevant contact details for your customer.
We’ll get to work right away, using our proven strategies to collect your payment as quickly as possible. While this depends on your customer’s ability to pay, our experience and techniques are highly effective in motivating even the most reluctant debtors to settle their accounts.
Once your customer makes a payment to ICollect's account, we’ll transfer the funds to you the same day. You can either deduct our commission or receive the full payment along with an invoice.
With ICollect, you can trust that we’re committed to delivering results, swiftly and professionally.