Information & FAQ

Agree2Act Serives & Solutions

Agree2Act thrives when promoting our client’s business growth and development. We provide cost-effective services to businesses that want to get paid on time, reduce queries, and successfully recover aged debts while protecting and enriching our clients’ brands.

 

Thanks to our professional service, we ensure our clients’ maximum retention of their customers.

Our experienced team deals with your customers calmly and respectfully. We tailor our processes to your company, and your industry and to protect your cash flow; Our practices are compliant, amicable, and fair and promote a prompt and robust agreement.

 

We are your trusted partner!

Consulting & Training

PEOPLE MAKE THE DIFFERENCE

Investigation

LOCATE GONE AWAYS LOCALLY & INTERNATIONALLY

Debt Collection & legal Services

FROM DUNNING LETTERS TO LEGAL SERVICES

Software Solutions

SOFTWARE SOLUTIONS FOR BETTER RESULTS

Frequently Asked Questions

Agree2Act provides reliable services tailored to our clients’ organisations’ needs. Our clients can choose from the following services:

 

  • Consulting and Training
  • Investigation & Tracing
  • Amicable & Legal Collection
  • System Solutions

 

To find out more, visit our “Services” page or email sa***@ag*******.com.

It depends on the chosen services. However, outsourcing your credit control and debt collection functions can be a cost-effective way of stabilising your company’s cash flow.

It is straightforward, fill in the “New Client” online form, and we will email you our Terms & Conditions. Once signed, we will create an account for you.

Fees and commissions depend on the packages selected and your needs. To receive a bespoke quotation, complete the “Contact me” form.

There is no set period on our contracts.

It’s always a good idea to chase invoices as quickly as possible. This will maintain your cash flow, limit the negative impact of unpaid debt on your business and send the right message to your customers and clients.

We collect both commercial and non-regulated consumer debts. We specialise in both domestic and international debt collection.

Instructing us to collect a debt on your behalf is very easy. Just fill in the online “Placement” form and attach all available documentation. We will review your case and send you a confirmation within the next 2 working days.

You can still use our online “Placement” form by selecting the bulk option.

Not that much, we need a copy of your invoices or an account statement to start acting on your behalf.

Yes, the statutory limitation depends on the type of debt and its jurisdiction. Please feel free to contact us for form information.