Our expert team are trained and dedicated to getting your debt paid quickly. We identify a willingness and ability to pay and then apply the right amount of pressure to make your overdue a priority.
HIGH RECOVERY RATE
NO COLLECTION, NO COMMISSION
Our 2 step slow payer system empowers you to collect your own accounts prior to lodging with us. If your customer pays there is no commission!
THIS ACCOUNT IS NOW OVERDUE.
We require payment within 7 days or
your account will be referred to
Marshall Freeman Collections for recovery.
Our business has used other collection agencies in the past & have only achieved 100% recovery with Marshall Freeman who we have used a couple of times now. I would highly recommend any one trying to recover monies to give them a try.
I’m a gym owner and part of it all ugly end up with some bad debts to chase up and the team at Marshall freeman have been amazing from day one. 12 month on approximately the same high standard of service has continued. Thank you to the whole team.
Positive experience with Marshall Freeman. Being in the construction industry non payment is a large issue. MF have helped us on several occasions not to recover our debts either in full or a proportion of. As the owner of a business these situations are very frustrating but being able to hand the chasing up of debts to MF allows me spend more time working with our paying clients.
We have been using Marshall Freeman Collections for more than 10 years and have found them and their staff to be extremely committed to getting a successful outcome. They communicate well providing regular updates or seeking clarification when required. I cannot recommend their services highly enough.
Thanks Marshall Freeman for taking the stress out of collecting money for Verto Kitchens. As soon as we engaged your services the client paid straight away. And the extra knowledge of the contracts will really help my business in the future.
Marshall Freeman have been very effective in helping Doug Kirk Removals collect outstanding monies from debtors. Not only did they recover the amounts due, they kept me fully informed of the process at all times, not only via email, but with their user friendly customer portal. The entire process was seamless, and we would definitely use them again the future.
Our client portal gives you instant access to manage every aspect of your account from generating no-commission reminder letters, loading new debts, monitoring debt progress and credit protection documents.
GENERATE YOUR OWN SLOW PAYER REMINDER LETTERS
LOAD DEBTS + MONITOR DEBT PROGRESS
VIEW DEBT PAYMENTS AS THEY ARE MADE
TRADING TERMS + PERSONAL GUARANTEE TEMPLATES
Member of the association of credit and collection professionals