In order to ensure maximum returns are always obtained, we have benchmarked an unparalleled system for recovering debts for you resulting in a professional and efficient outcome.

Whether you require assistance with terms of trade, credit management or debt collection, the Prime team is well-equipped to deliver you outstanding results via their range of tailored mercantile services.

Once we have received your file we immediately implement expert debt collection strategies, drawn from our many years of experience. We understand not all businesses are the same and treat every matter on its merit.

Unless otherwise instructed by you, upon receipt of your account for collection, we will appoint a Collection Officer who will immediately make contact with your debtor by telephone to obtain payment or an acceptable payment arrangement by installments.

We will then issue our Letter of Demand for payment within 7 days or letter of arrangement or alternatively issue a payment claim.