REQUEST A QUOTE

To assist us in providing you with a quote for debt recovery services, please complete the following form. Fields marked * are mandatory and are essential to provide an appropriate quote.

Will Midstate CreditCollect treat my customers like we do?

At Midstate CreditCollect our staff are highly trained with many years of experience in the debt collection industry. Our staff are up to date with the latest privacy legislation requirements and are experts in conflict resolution.

When should I refer my debts?

This will vary for each business and will depend greatly on their internal procedures, however, it is a proven fact that the earlier the account is referred the better the odds of getting the debt paid.

How much will it cost to collect my debts?

Pricing can vary depending on a number of factors; the size of the debt, the age of the debt, the number of debts referred, etc. Generally Midstate CreditCollect will charge a small listing fee per account and then a commission based charge which is only payable on successful collection of your debt.

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YOUR DETAILS


FIRST NAME*

LAST NAME*

ADDRESS*

CITY*

STATE*

POSTCODE*

PHONE*

MOBILE*

FAX

EMAIL*

COMPANY

POSITION

INDUSTRY

DETAILS OF THE DEBTOR


THE DEBTOR IS:
 An Individual A Company Both

AMOUNT $*

DATE*

ADDITIONAL*
 Cheque dishonoured Account Disputed Extreme procrastination Claims inability to pay Mail returned Phone disconnected Other (please explain below)

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