Dec 15, 2023Xservice Debt Collection - The Best Commercial Debt Collection Agency that Melbourne Businesses can Rely On
Oct 20, 2023Debt Collection Agency Advises on How to Manage Accounts Receivable for Melbourne Businesses
Xservice Debt CollectionDec 6, 20222 minDebt Collection Case Study for International Supplier - Manufacturer of Outdoor Marketing ProductsThe client (creditor): A manufacturer in China that exports outdoor marketing products to Australia Debt Amount: Approximately AUD...
Xservice Debt CollectionMar 25, 20222 minDebt Collection Case Study For Solar Retailer December 2020The client: An Australian well-known solar retailer operating in multiple states Debt Amount: Approximately $3,000 Background: The debt...
Xservice Debt CollectionNov 10, 20211 minDebt Collection Case Study for Electrical Supplies (B2B) June 2020The client: An electrical product supplier, small to medium size Debt amount: Approximately $10k Background: The debt was incurred during...
Xservice Debt CollectionMay 1, 20211 minB2B Debt Collection Case Study for Solar Industry: A Wholesaler CreditorThe client: One of Australia’s leading solar wholesaler Debt amount: Approximately $60k Background: Debtor is a solar energy franchise,...
Xservice Debt CollectionApr 17, 20212 minDebt Collection Case Study In Real Estate Industry - Mr J's StoryThe client: Mr J is director of a real estate agent Debt amount: Approximately $30k Background: The debt was incurred during April...