This is a package designed to help businesses implement a system for on boarding and maintaining existing clients and their ability to pay.
Take advantage of a free 30 Minute consultation. We will go through the system and help you determine if it is right for you.
Take advantage of a free 30 minute Consultation!
My name is Nichola Caddy for the past 13 years I have been running BCA Debt, in that time my team and I have identified heaps of common mistakes businesses make that result in debts having to be written off, these are debts that could have been avoided.
AUTOMATE CLIENT ON-BOARDING WITH AN ONLINE CREDIT APPLICATION.
We set you up with your very own self-branded online portal using the information gathered from the seven steps, the online portal brings all the documentation together making it so simple to ensure you are working with clients who have the ability to pay..
ESSENTIAL DOCUMENTS FOR YOUR PERSONALISED ONLINE PORTAL
YOUR CUSTOMER INPUTS THERE DATA ON THE ONLINE PORTAL
The system does a credit report on the company, this credit report remains on the client file and is live, so if any event takes place the report is automatically updated. What this means is, if your customer's credit report changes you have instant access to new information.
We’ve carefully assembled all the tools you need, and taken the pain away by providing you with the right support at the right times to get your Terms and Conditions and Business Documents in place.
These measures are not onerous or difficult to implement. In fact you can even enlist the help of the Government and register your interests with a customer for as little as $6.80. We’ve narrowed the essentials down to what we call the Seven Steps of BCA Debt For Your Business.
These measures are not even ‘secret’ but we’ve found, by surveying our customers, that there are three main reasons that they don’t put such measures in place:
The simple truth is, measures like these typically fall in the ‘important but not urgent’ quadrant so they rarely get implemented. Until now...
Here’s even more good news. We’ve solved all of these problems and come up with an easy to implement plan that will reduce your debtor management issues and bring your credit risk back under control.
We’ve been in the debt collection business since 1986 and under my ownership since 2004. It really bothers me that there is a solution to most debtor problems that can be avoided but most business people don't know where to start or how to fix it. It has taken me years of working with our lawyers and listening to the problems experienced by our clients to learn what is necessary to protect businesses.
The majority of debts that come to us from businesses have either a dispute with the service or the customer cannot afford it. Just knowing if you customer has the ability to pay in the first place can save so much pain down the road.
Honestly, I've seen just about every scenario and have heard every story in the book. I've seen the problems that businesses have faced by not having and Terms and Conditions in place. I am determined to do my bit to reduce debtor problems and the frustration experienced by our clients.