ACSP are mandated by our customers to initiate a formal, structured communication process with defaulting debtors. The objective of which is to ensure that outstanding accounts are settled in full as quick as possible.

Contact is in writing via email, SMS, WhatsApp, etc.

Where there are account queries / disputes, we work with our customers and their clients to resolve it as soon as possible.

We work with our customers to ensure that accounts are maintained and that the process is terminated as soon as settlement has occurred.

We do not hound the clients, we remind them of their obligation and inform them of the consequences of defaulting.