Contingent Collections

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At Nz Debt Recoveries, we understand that financial challenges can arise. Our gentle and professional debt recovery process begins with a polite letter requesting payment. If we don't receive a response or payment, we may send a friendly follow-up letter. In rare cases where the debt remains unpaid, we may need to take further action such as lodging a credit default or pursuing legal options through the court system which may involve obtaining a court order to seize assets or garnish wages. Please note that legal action would only be considered as a last resort. Our ultimate goal is to work with your clients to find a fair and amicable resolution, ensuring the outstanding debt is collected while maintaining a respectful approach.