Our international (incl. Australia) debt collection services are generally based on a no-collect / no-fee commission basis on monies actually collected, whether paid directly or through our office, once the file has been placed with us for action. In other words, we only get paid if you get paid.

We begin with telephone calls, demand letters and field calls to contact the debtor personally. Every effort is made to settle the debt amicably, without instigating legal action, in the initial stage. Very few assignments move beyond this stage, but in those rare cases, we assess the debtor's financial situation and their assets (not applicable in some countries)

If our investigations establish the existence of assets that will cover your debt, and the debtor refuses to negotiate the recovery, we will report to you accordingly. Then, we will discuss and agree upon the appropriate action.

Our solicitors in Australia will provide legal advice and the cost of pursing the debt. This is to ensure you are always informed of the progress of your case, and to give you full control over the case and its total cost. We also offer legal services through our associated law firms to assist you during any actions instituted on your behalf. These services can often be provided at a substantially reduced cost because of the large volume of files our office manages.

Australian debt collection reports are regularly delivered to you on a bimonthly, monthly, quarterly basis or as developments occur (some procedures may differ in certain countries).

GCS Australia agency is here to provide accurate legal advice and information on local customs and cultures that are essential to recovering debts globally and this is why we are recognised by the international banking, finance and business community as being the experts in international collections

For further information about our debt collection agency Australia, please Contact Us