Bulwark Debt Collectors
At work for you.
At work for you.
We are team of certified debt collectors who uses a professional approach to expedite the collection of our client's monies.
We understand the frustrations you feel when people that owe you ignore and refuse to pay. We are the experts at collecting debts and we are here to help you recover your monies at a better rate using our swifter means.
Signing of debt collection contract between Bulwark and would-be Client
Submission of debt files to Bulwark Debt Collection Agency for collection.
Bulwark processes and activates all debt files within 48 hours of receipt of debt information and supporting documentation. The Agency allocates the debt files to a designated Account Response Team responsible for administering the complete debt recovery through to its final resolution.
Bulwark Response Team locates and contacts the debtor to serve the demand letter. Upon receipt of the demand letter, notice is given for full payment within 7 days. The shortest Installment payment proposal is negotiated with a willing debtor who cannot raise the full balance immediately.
Where the debtor cannot be contacted, Bulwark Debt Collection Agency will categorize the file as a "Skip Trace" file. Bulwark seeks to establish the debtor's latest known contact through past employer, referee, and/or family.
Bulwark response team monitors the debt file up to total recovery of all debts. If the debtor is not responsive, Bulwark discusses with the client the next more aggressive course of action.