Debt Collection Referral

Complete the form to provide us the information we need and the Authority to Act on your behalf. You can upload unpaid invoice(s) for a single customer or for multiple customers (Excel spreadsheet / ezyCollect file extracts).

You can request a copy of Collect 4U's Terms & Conditions upon completion of the form.

Fees are charged upon successful collection only and have been agreed for the Community Businesses.

If you have any questions, please contact your Client Account Manager:

07-5658 0500

client@collect4u.com.au

New Accounts Referred	Commission
Less than 90 days overdue	12%
90 up to 2 years overdue	15.5%
More than 2 years overdue	25.0%

Your Business Details

Please provide some basic details about your business in order for us to better understand how the debt was incurred.

Refer Single Customer

You can submit 1 or multiple invoices for a Single Customer on this page. 

Refer Multiple Customers

You can submit multiple customers invoices or an Excel spreadsheet / ezyCollect extract file.  If you need any help with extracting files from your currrent finance / accounting systems, please get in touch.  We can also provide you with a template to use.

**Please ensure that the invoice(s) / spreadsheet contains the customers' name, email and mobile details.**

Authority to Act

You hereby give us authority to act on your behalf and agreeing to Collect 4U standard terms & conditions.  You can request a copy upon completion of the form.

Commission will only be charged on successful collections.  No collection = no fees.

If you would like us to on-charge our commission rate to your client, please provide us with a copy of your business terms & conditions.  We need to legally sight that you have the correct clause in your agreement with the customer to cover this.

If you have any questions, please contact your Client Account Manager:

client@collect4u.com.au

07-5658 0500