What information does Baycorp require to load an account?
As a minimum, we need a copy of your terms of trade, the debtor’s full name and last known physical or postal address. We may also request copies of contracts, invoices, statements or other documentation as proof of the debt plus information to identify your debtor such as their date of birth. The more information that you have about your customer and the overdue account, the more effective our recovery processes can be.
How much does it cost to use Baycorp to collect my overdue accounts on the on-line Client Portal?
There is a one off $50 plus GST fee to open an account. Once the account is opened, each debt loaded is $7.50 plus GST for Online Clients only. On all payments recovered from your debtor in NZ, there is a 25% plus GST commission charged. On all payments recovered from your debtor overseas there is a 30% plus GST commission charge. If no money is collected there is no commission charged. Please feel free to talk to our Client Services team as you may be able to recover some of these charges from your debtor.作者: purpleapple 时间: 2014-6-10 13:01:16