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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.



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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:

  • Your full name and contact details
  • Our client's details (to whom the money is owed)
  • The amount paid
  • Your method of payment
  • The date payment was made and details of the receipt or transaction number.
  • 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.



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    Payment arrangement

    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:

  • Your full name and contact details
  • Our client's details (to whom the money is owed)
  • The amount outstanding
  • The amount and dates you wish to pay
  • Your method of payment
  • We will then discuss your proposal with our client and get back to you.



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    RECOVERY PROCESS FEES GET STARTED FREE DEMAND LETTER TRADING AGREEMENT PAYING A DEBT F.A.Q's ABOUT TERMS TESTIMONIALS LINKS CONTACT