Are you owed money for services and/or goods provided?

Have all reasonable requests for payments failed?

Don't become a victim of bad debt, if your business is suffering it's time to act!

Specialising in commercial debt recovery, Bond CSI work swiftly to recover our clients payments in as fast a time frame as possible using all tools and legal action available to us.

No company wants to resort to outsource debt collectors in order to obtain the money that is rightfully owed to them, but the unfortunate fact is that some debtors choose to delay making payment until the creditor resorts to this course of action. Any debtor refusing or delaying payment to you is having a direct negative affect on your bottom line. Contact us now to see how we can help bring the money in that you are rightfully owed!

Are your customers “repeat business” customers, with a habit of late paying?

We understand that for some businesses they can feel like the customer has them over a barrel; shout too much to get paid, and there is an understandable fear that you could lose repeat business, but payment terms are there for a reason, allowing customers to decide on their own payment terms for fear of losing them and souring relationships can leave your company in a dangerously precarious state.

We treat all cases on their own merits and choose the best course of action we will take in order to secure your money swiftly. Check out our services� for details on the techniques and tools we use to recover payments from debtors and manage repeat business customers.