Connect with us here
Irish Credit Management Training
Home
Contact Us
Useful Links
About Us
Graduation 2024
2023 Graduation Photos
Graduation 2022
2022 Graduation Photos
Fixed Price Collection Service
We offer a unique collection service to anyone looking to collect difficult debts on the Island of Ireland. For a fixed price of only €25 +VAT you can place as few or as many accounts as you want, for collection. Ideally this system dovetails into your own collection process at a given time. The cycle lasts for 28 days as follows:
Day 1 - Your customer is sent a letter informing them that the account has been passed to AR Solutions for collection and they should make payment directly to you
Day 8 - they receive a collection call from one of our qualified collectors requesting payment
Day 15 - A demand letter is sent requesting that the account is dealt with immediately
Day 22 - A second call is made to effect payment
Day 28 - A final notice is sent and a report on the debts is forwarded to you with recommendations on how to proceed.
At this stage you have three main options:
1. Proceed down the legal route
2. Hand it over for a full debt collection service (commission is payable on amounts collected at this stage)
3. Write the debt off.
You can stop the service at any time, when the customer has either paid or made arrangements with you to clear the account, by simply emailing us with the name of the customer and an instruction to stop.
To use this service, simply fill in your own name and company details in the box below, fill in details of your outstanding debts - one customer per line, submit the completed document by clicking the "Submit" button at the bottom of this form. On receipt we will email you an invoice that can be paid online and when payment of €25+VAT per customer is received, the procedure will start within 24 hours. You need to inform us as soon as the payment is received to prevent unnecessary further action. You will receive an activity report and recommendations at the end.
The four pieces of information we require about your customer is: Their name and address, their phone number, the amount outstanding, the date of the oldest invoice.
We look forward to receiving your instructions and as long as the debt is due and owing and ideally within six months old, you will be amazed with the results.
*
Indicates required field
Your Name
*
First
Last
Your Email Address
*
Your Company Name & Address
*
Please enter your customers details below. If you have more than ten accounts, please submit them 10 at a time, thank you
Customer 1 Name & Address
*
Customer 2 Name & Address
*
Customer 3 Name & Address
*
Customer 4 Name & Address
*
Customer 5 Name & Address
*
Customer 6 Name & Address
*
Customer 7 Name & Address
*
Company 8 Name & Address
*
Company 9 Name & Address
*
Customer 10 Name & Address
*
Thank you for your instructions, you will receive your invoice shortly, and we will start working on your behalf within 24 hours of receipt of payment. I know you are going to be delighted with the results.
Customer 1 Phone No
*
Customer 2 Phone No
*
Customer 3 Phone No
*
Customer 4 Phone No
*
Customer 5 Phone No
*
Customer 6 Phone No
*
Customer 7 Phone No
*
Customer 8 Phone No
*
Customer 9 Phone No
*
Customer 10 Phone No
*
If you have more than ten accounts, simply submit the first ten now and start again.
Customer 1 Value
*
Customer 2 Value
*
Customer 3 Value
*
Customer 4 Value
*
Customer 5 Value
*
Customer 6 Value
*
Customer 7 Value
*
Customer 8 Value
*
Customer 9 Value
*
Customer 10 Value
*
Customer 1 Oldest Invoice
*
Customer 2 Oldest Invoice
*
Customer 3 Oldest Invoice
*
Customer 4 Oldest Invoice
*
Customer 5 Oldest Invoice
*
Customer 6 Oldest Invoice
*
Customer 7 Oldest Invoice
*
Customer 8 Oldest Invoice
*
Customer 9 Oldest Invoice
*
Customer 10 Oldest Invoice
*
Submit