Debt Solutions

We Collect

As a client, you’ll only pay for what we collect, which limits your risk considerable.

There are absolutely no upfront costs, we collect on a commission basis (22% + VAT), which is negotiable depending on the volume of accounts that are handed over.

Boulderson has been in operation since the year 2000. Our amazing team has a significant amount of experience in industry-specific executive management.

– We process handovers automatically with great efficiency and accuracy.

• Bulk reconciliation of accounts is made easy with our state of the art software platform.

• At Boulderson we track down your debtors if their personal details have changed for collection or legal action.

• At Boulderson we have a system with a unique set of guidelines, predicated on consumer behavior.

• These rules enable our agents to discuss, collect and follow up on all matter types effectively and efficiently.

– As a company, we embrace absolute transparency of results, and will tailor make reporting at intervals for the clients choosing.

• We have on the road agents to confirm employment, retrieve acknowledgement of debt, and mediate payment arrangements, face to face, in a courteous manner.

• A variety of versatile payment methods are available to the debtor.

• Should the regular recovery procedure prove unsuccessful, Boulderson can initiate legal proceedings at no additional cost up to the point of the judgment process.