What We Do

Swift Collect assists Corporations in the timely and efficient management of debt and the recovery of outstanding contributions and levies.

Our goal is to provide the best possible outcome for Corporations who seek to minimise the inconvenience caused by owners’ unpaid commitments.

Body Corporate Debt Collection

From time to time, and for various reasons, owners may fall behind in payment of their contributions or levies. The debt management process can be complicated and time consuming.

Swift Collect can assist your Corporation by managing this task and provide expertise in the management of debt and legal process

A Guide To Recovery Process

  • A Final Notice is issued by the Body Corporate Manager, included on this notification are important details about the outstanding payment.
  • An outline of Fees for the recovery process is provided to indicate what additional fees will be associated with the collection of the outstanding fees.
  • 28 days is the time to make this payment before the next review.
  • On the expiry of this notice period the outstanding amounts will be assessed.
  • Appointment of Debt Recovery Agent by the Body Corporate
  • A Letter of Demand is issued as the commencement of the recovery Process.
  • A debt payment Plan may be established.
  • Payments Received to close outstanding matter.
  • The matter may be reviewed for escalation after an appropriate timeline has been observed.
  • Applications to a court or tribunal may be completed.
  • A legal Decision on the Debt Recovery will be made.
  • Enforcement of the Decision.

Swift Debt Resolution

We will contact debtors upon expiry of Corporation issued Final Notices and seek immediate payment of the outstanding amount.

If immediate payment is not possible arrangements may be entered into but will be subject to strict guidelines unless otherwise specified and agreed by the Corporation.

Win-Win Results

Our processes seek to resolve the outstanding amounts as soon as possible to enable the Corporation to meet their own commitments or to proceed with scheduled works without costly delays.

Our processes also seek to work with the debtors to ensure that their debt does not escalate beyond control and result in costly Court proceedings.

CONTACT US

If you have a project you would like to discuss,
get in touch with us.

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Swift Collect Pty Ltd
P: 1300 4 SWIFT (1300 479 438)
E: info@swiftcollect.com.au

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Swift Collect Pty Ltd is a resource for The Whittles Group