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Have you been contacted by us? |
Refusal or failure to rectify outstanding debt matters may result in court action, may add further cost to your account AND may affect your credit rating.
Calls are recorded for quality assurance and training purposes.
Calls are recorded for quality assurance and training purposes.
CALL OUR TEAM TO DISCUSS THE MATTER URGENTLY
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What do I need to do now?
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Make a payment arrangement with us
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Make an enquiry about the account
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What needs to be done now?
A debt payment plan needs to be made IMMEDIATELY to very quickly get your debt cleared in full. Getting in control of your outstanding bills will also help to relieve the stress associated with debt and allow you to better manage your money.
The costs of outstanding accounts
Often there are additional costs associated with falling behind on payment of invoices or payments of loan installments. These may include:
Credit Rating or Credit Referencing Agencies
In addition to added costs to your outstanding account, debt often brings other costs associated to your credit rating. Credit rating is increasingly important to potential creditors because it indicates to them during their assessment of customer applications for credit, the level of default risk associated with the person applying for credit terms with the company.
Maintaining a good credit rating is important as:
The costs of outstanding accounts
Often there are additional costs associated with falling behind on payment of invoices or payments of loan installments. These may include:
- additional fees being applied to the balance by the creditor
- additional interest being charged to the account, sometimes on a daily basis
- late fees being applied to the account
- debt collection fees being added to the account
- costs of legal proceedings being brought against you
Credit Rating or Credit Referencing Agencies
In addition to added costs to your outstanding account, debt often brings other costs associated to your credit rating. Credit rating is increasingly important to potential creditors because it indicates to them during their assessment of customer applications for credit, the level of default risk associated with the person applying for credit terms with the company.
Maintaining a good credit rating is important as:
- applications for financial credit such as personal loans, mortgages, credit cards etc., may include a check of your credit rating
- some employers request credit checks of their potential (sometimes existing) staff
- creditors may apply higher interest rates depending on your credit rating
- applications for post paid cell services may be dependent upon your credit rating
- some landlords may check potential tenants credit rating
- credit rating can indicate to potential creditors how many credit arrangements you have and how you pay them so they can assess your ability to afford a new arrangement with them
Make a payment arrangement with us
Paying your account in full is urgent!
We will advise you of the settlement figure (or pay-off balance) of the account that is held with us. Alternatively, you may contact the company that you owe for this, but you must also contact us immediately to avoid further action on the account.
There are various ways to pay to your outstanding account, but these will depend on the company that you owe. Contact us immediately and we will let you know how to pay your account.
You MUST contact us immediately to advise us that you have received our correspondence / message and that you are going to make your payment to the account. We will need to know:
Making a payment
We offer a variety of payment methods to suit your needs, including:
We will advise you of the settlement figure (or pay-off balance) of the account that is held with us. Alternatively, you may contact the company that you owe for this, but you must also contact us immediately to avoid further action on the account.
There are various ways to pay to your outstanding account, but these will depend on the company that you owe. Contact us immediately and we will let you know how to pay your account.
You MUST contact us immediately to advise us that you have received our correspondence / message and that you are going to make your payment to the account. We will need to know:
- your current contact details - address, contact numbers and email address (if you have one)
- your requested payment plan to close the account in full. We will advise you how the account needs to be paid to avoid further costs where possible
- any further details required
Making a payment
We offer a variety of payment methods to suit your needs, including:
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Pay AT THE OFFICE
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By Bank Card or Cheque
(Please note - WE DO NOT ACCEPT CASH in Office) Cheques made payable to: QUALITY ASSURED DEBT SOLUTIONS |
Call us at:
(246) 421-3328 (246) 233-3328 |
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Pay OVER THE PHONE
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VISA or MASTERCARD
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Call us at:
(246) 421-3328 (246) 233-3328 |
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Pay via ONLINE BANKING
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Give us a call for account details:
(246) 421-3328 (246) 233-3328 Transaction Reference: Please state YOUR NAME and ACCOUNT NUMBER |
Making an enquiry about the account
If you have an enquiry about the matter you must contact us immediately.
We will be able to direct you to how or where to make your enquiry with the company or creditor regarding the account we have contacted you about.
Calls are recorded for quality assurance and training purposes.
We will be able to direct you to how or where to make your enquiry with the company or creditor regarding the account we have contacted you about.
Calls are recorded for quality assurance and training purposes.
