Clients

We give debtors a variety of opportunities to make payment/s that are owed to you. Options of payments of debts include:
• Cash, Cheque or Money Order
• Credit Card
• Electronic Funds Transfer

We offer a firm commitment to refer payments to you faster. Our debt collection statements are produced twice a month rather than the usual monthly arrangement giving you prompt access to your recovered funds

ADC accounting systems automatically withdraws any commission or any charges directly from the recovered monies enabling net payment to be sent to you with a tax invoice for the agreed commission taken.