Order BCS Services To Recover Debt

If you have two or more debts, submit the first debt and repeat the process.

About You

Your Business Name
Your trading name
If different to business name.
Title
Enter the title of the Authorising Person
First name
Of the Authorising Person.
Last name
Of the Authorising Person.
Your address if different to attached statement/invoice.
Address
Postcode
Email
Phone
Fax
Mobile

Details of the Debtor

Amount of Debt (GST inclusive)
Enter the amount including GST
Attach statement/invoice
Upload a copy of the statement or invoice you want recovered. You can fax the statement/invoice to BCS
Your debtor’s business name
Your debtor’s trading name
Debtor Address, if different to the attached statement/invoice.
Address
Postcode
Title
First name
Last name
Phone
Mobile
Has this account been with another agent or solicitor?
If yes, please enter the previous agency's details. Including name, address and phone number.
Are the debts, director guaranteed?

Yes

No
Other information or instructions
Enter any other information or instructions we need to know about.

Please Note

By submitting this order for our services you are engaging our debt collection services and upon submitting this claim we will commence our collection procedures immediately.

The above “fee payable” quotation for our service will apply to the nominated amount, whether paid in full or by instalment, a credit raised by you or shown to be paid previously.

Service handling fee on successfully recovered debts is $15.00 per account.

Debt Collection Recovery Service • Brisbane Adelaide Sydney Melbourne; BCS Debt Collection Services is division of De Medici Pty Ltd and operates as Debt Recovery & Collection Agents, Mercantile Agents and Commercial Agents. We operate a commission based debt recovery service: No collection – No charge.

Debt Collection Recovery Sydney Debt Collection Recovery Brisbane
Debt Collection Recovery Melbourne Debt Collection Recovery Adelaide