It's quick and easy to load a new debt or sign up as a new client.
Just answer a few questions below and we'll get your recovery underway.
You're all set
Thank you. To get started we need the paperwork behind the debt:
- The invoice (or invoices) that hasn't been paid
- The quote or contract, if there was one
- Any terms of trade you sent your customer before the work started
- The email you sent the invoice with, if you still have it
You can upload your documents below
Drag files here, or PDF, images, Word, Excel, CSV, text or saved emails. Up to 25 MB each.
Or you can email them to info@commcoll.co.nz if that's easier for you.
One more question
To make sure any notices that we send are properly served we need to send them the same way and to the same address/number that you use to send them your invoices.
We'll talk to you about that when we call.