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   myAccounts - Debt Collection (our standard process)

 

  • We produce monthly Statements for overdue accounts 
  • We follow up with a letter and phone call for customers with balances of 60 - 90 days overdue 
  • We send a final demand letter for Customers with Balances > 90 days 
  • We refer and instigate a Debt Collection process with Baycorp

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