Collect
Send an account to collection
CLIENT DETAILS
ACCOUNT FOR COLLECTION
Or enter oldest invoice due date

Fee Schedule

Debt Amount Commission
$100,001+  5% + GST
$50,001 – $100,000  7.5% + GST
$20,001 – $50,000  10% + GST
$5,001 – $20,000  15% + GST
$1,001 – $5,000  20% + GST
 $500 – $1,000  35% + GST

Collect – Send Account to Collection was last modified: March 15th, 2019 by matt
Debtor Daddy