Harmony Early Learning Group - Debt Referral Logo
  • Authority To Act

    Debt Collection Referral From Centre
  • Complete the form to provide us the information we need and the Authority to Act on your behalf.  You can upload unpaid statements / invoices for 1 parent account or a batch of parent accounts (Excel spreadsheet).

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

    07-5658 0500

    client@collect4u.com.au

  • Your Centre Details

  • Refer One Parent Account

    Submit multiple statements / invoice for one parent account
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  • Refer Batch Parent Accounts

    Submit multiple parent accounts
  • You can submit multiple parent accounts - statements, invoices or an Excel spreadsheet / software 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 parent's name, email and mobile details.

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  • Authority To Act

  • You hereby give us authority to act on your behalf and agreeing to Collect 4U standard terms & conditions.

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

    client@collect4u.com.au

    07-5658 0500

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