Debt Recovery Services

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Debt Recovery Services
Boston Commercial Services Pty Ltd
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About Us
Boston Commercial Services prides itself in
offering specialised, professional services,
through a highly experienced team, with
personalised client attention. We aim to place
ourselves in your shoes, so as to truly
understand and provide for your business. Our
friendly team will make the process simple and
easy to understand.
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Outline of Services
Telephone Demand
Field Call (Optional)
Boston Demand Letter
Statement of Claim
Email Reminder
Solicitor's Demand Letter
Judgement
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Boston Demand Letter
This letter of demand, sent out on Boston
Commercial Services letterhead, allows for
payment within seven days in an effort to collect
the debt as early as possible.
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Telephone Demand

• As a priority, we attempt to confirm the debtors
  whereabouts, and collect the debt, however these
  calls also assist in collection of further
  information.

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Email Reminder
Useful for reminders to pay on agreed dates.
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Solicitor's Demand Letter

• This letter of demand sent by our in-house
  Solicitors at Dejure Commercial Lawyers, allows
  the debtor a further seven days to pay the debt.

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Statement of Claim
The Statement of Claim is the initiating process
of legal proceedings. At this stage we have Court
proceedings issued and served upon the debtor.
The debtor has a period of 28 days to respond to
this document.
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Field Call (Optional)
Benefits such as collection of the debt,
negotiation of payment, assessment of the
debtor's capacity to pay, assessment of the
debtor's attitude towards the debt, account
salvage or reopening the lines of communication.
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Judgement
If the debtor has not responded within the 28 day
period we apply to the Local Court for Judgement.
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Contact Us

• Level 5, 68 Alfred Street,
• Milsons Point, NSW Australia 2061
• 02 8920 8886
• www.bostoncommercialservices.com.au