Making a Payment
If you have received any phone calls or documentation regarding an outstanding debt owed by you and you wish to make payment or organise a payment arrangement, please contact Kents Collections immediately. If you do so you may avoid additonal legal costs.
The worst thing you can do is ignore us. Most clients will look favourably at a reasonable proposal if it is made early. The longer it takes for you to contact us the less likely it is to be accepted.
Paying in full
If you intend to pay the debt in full by EFT or Credit Card, you should do so directly to our client using the payment information contained in their invoices to you. At the same time you need to advise us by phone, fax or email that you have done so and include:
If you wish to pay by cheque or money order, please forward same to this office (payable to our client) at our postal address. Again you should advise us immediately that you are doing so.
If you wish to make a payment proposal for our client to consider, you can do so either by phone, fax or email and include:
We will then discuss your proposal with our client and get back to you.