What our clients are saying:

Our accountant suggested Score. We gave them a debt we gave up on and they got it straight away. Over a year later and we can highly recommend them...

Kylie Cooper, S&K Photography

Of note are Scores prompt responses and approach to the recovery of the debt. We have had a 100% successful outcome over the past 6 years...

Ola Sunmola, Acos Personnel

We wanted to avoid expensive legal fees and from day one we saw results. Score have recovered all the debt outstanding and kept in touch throughout the process...

Gordon Johnson, Rydon Group Holdings

We started using Score 3 months ago after using another collection company for many years with minimal recovery. Couldn�t be happier, we are now getting results, our bad debts are down...

Georgie Blennerhassett, Consider This Training

After sending our debts to Score they have achieved an awesome 100% success rate. I would not hesitate to recommend Score Debt Management to anyone...

Tracey Foster, Yianni FineFood

Complete the form and ask your questions to Score Debt Management.

We are happy to discuss your particular situation or single debt. If you have an isolated need you can get our proposal online now.

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Debt Collection

Debt Collection of Business To Business Debts

By Score Debt Management

Score DM handles debt recovery for a wide range of organisations requiring B2B services that include but are not limited to –

Accountants & Bookkeepers, Advertising, Business Associations, Builders Supplies, Chemical Supplies, Cleaners (Commercial), Clothing, Computer Supplies & Servicing, Dairies, Electrical Supplies, Financiers (including short-term money lenders), Food Producers, Footwear,  Freight & Logistics, Fruiterers, Glaziers, Graphic designers,  Hire companies (Vehicle, Plant, Fencing, Compressors etc.), Importers, Internet Booking Services & Stores, Information Technology, Landlords (Commercial tenancy), Lawyers, Manufacturing (from Heavy Engineering through to Clothing & Food producers), Media, Medical & Optical supplies, Motor Vehicle Suppliers & Service companies, Owners Corporations, Personnel Recruitment, Printers, Publishers, Real Estate Agencies, Restaurant Equipment & Supplies, Sporting Goods, Telecommunications, Trades personnel, Website Design &/or Hosting, Wineries

Business entities are almost always companies or associations that end with the words Proprietary Limited (Pty Ltd), Limited (Ltd) or Inc. The liability for unpaid debts rests solely with the business entity itself. The directors or shareholders of a company are NOT automatically liable…you MUST hold directors or personal guarantees. (Unless you are dealing with say Joe Smith trading as Smiths Transport and then Joe Smith personally is liable)

Score Debt Management use a range of demand letters, telephone demands or negotiations, SMS and email demands and Solicitors letters to endeavour to recover debts without the need for legal action. Legal proceedings are only issued in well under 10% of matters we handle. Essentially there is no significant difference between debt recovery from a business or a consumer (individual). The primary differences are the types of entity you are collecting from and the manner in which post judgement recovery is handled with respect to enforcement & particularly insolvency proceedings. The interim post judgement enforcement proceedings are virtually the same.

To understand the different entities and how debt collection varies we suggest you take the time to read our Help Bulletins & Credit Tips.

Feel free to call us on 1300 729 809 for assistance, or,

Print Our Proposal now if you have an isolated debt