TELEPHONE

 08 8388 0743, 0400 151 276 or 0449 292 667


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Contactable

5 days a week by phone
(8:30am-5:30pm)
email 7 days.

Actions we take on your behalf when debt collecting…

Once contacted and given the authority to act on your behalf these are the following actions we might typically undertake:-

  • Researching the debtor
  • Issuing Letters of Demand
  • Contacting and negotiating with the debtor to repay money owed
  • Corresponding with debtors
  • Writing cheques to the Courts Administration Authority for court fees
  • Taking legal action (if needed) including:-
    • preparing and lodging court documents
    • arranging for a paralegal to attend a court hearing if you are unable to attend
  • Ongoing action as necessary, e.g. monitoring payments made to clients by debtors who have entered into a payment arrangement.
  • If required, in extremely complex cases, we can refer you to a well -known Adelaide solicitor used by us when necessary.

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Contact

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Services

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Clients

SA Debt Recovery
a.PO Box 979, Nairne SA 5252
p.Main Office 08 8388 0743 (Sue’s Office) 9188 0481 (Gary’s Office)
m.0400 151 276 (Sue) 0449 292 667 (Gary)
e.gary@sadr.com.au and now sue@sadr.com.au

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Whilst most of our clients are either from Adelaide or South Australia, we do assist clients from interstate to recover debts from debtors who are South Australian individuals or businesses.Our services include:-

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Find out what our clients are saying about us!

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