A reputable firm you can trust with your cashflow

At JWHB Recoveries Group, we are committed to providing transparent and competitive pricing for our debt recovery services. Below is an overview of our fee structure:

1. No Collection, No Fee
Contingency Fee: Our primary fee structure operates on a contingency basis, meaning you only pay if we successfully recover the debt. Our standard contingency fee is 15-30% of the recovered amount, depending on the complexity and age of the debt.

2. Fixed Fee Services
For certain debt recovery services, we offer a fixed fee option. These services are designed to meet specific needs and provide cost certainty.

Demand Letter: $350 per letter
Legal Action Initiation: Starting from $500
Credit Reporting: $100 per report

3. Additional Services
We offer a range of additional services to support your debt recovery needs. These services may incur additional fees, which will be discussed and agreed upon prior to commencement.

Skip Tracing: $400 per completion
Account Monitoring: $125 per month first 25 accounts then 5 per user
Field Visits: $200 per visit

4. Custom Solutions
We understand that every business has unique needs. We offer custom solutions tailored to your specific requirements. Please contact us to discuss a personalized fee structure.

JWHB Recoveries provides a comprehensive suite of debt collection services, including pursuing overdue accounts, negotiating payment plans, recovering outstanding debts, skip tracing, legal action coordination, account monitoring, financial reporting, debt portfolio assessment, customer communication, and credit management consulting.

We prioritize ethical and professional debt collection practices, ensuring compliance with all relevant laws and regulations. Our team uses effective strategies and respectful communication to recover debts while maintaining positive relationships with debtors.

While we serve a variety of industries, we have extensive experience in the construction sector. Our tailored approach ensures we understand the unique challenges and requirements of construction-based companies.

Our advanced skip tracing techniques involve using various data sources and investigative methods to locate debtors who have moved or changed contact information. This ensures that all avenues are explored to recover debts effectively.

If legal action is necessary, we coordinate with legal professionals to ensure compliance with all regulations and effective resolution of cases. We manage the process from start to finish, keeping you informed throughout.

Our team is well-versed in all relevant debt collection laws and regulations. We conduct regular training and audits to ensure our practices remain compliant and ethical, protecting both our clients and their debtors.

Yes, we offer credit management consulting to help you minimize future debt occurrences and improve overall financial health. Our experts provide advice on best practices and effective strategies tailored to your business needs.

We offer detailed financial reporting on debt recovery activities, including insights into recovery rates, outstanding balances, and other key metrics. This helps you understand the effectiveness of our efforts and make informed decisions.

We maintain professional and respectful communication with debtors to encourage voluntary repayment and maintain positive relationships. Our approach ensures that your brand reputation remains intact while achieving successful debt recovery.

Getting started is easy! Contact us today by calling 02 5023 3000, emailing admin@jwhbrecoveries.com.au or visiting our website. Our team will work with you to understand your needs and develop a customized debt recovery plan.