• Xservice Debt Collection

B2B Case Study for Solar Industry



The client: One of Australia’s leading solar wholesaler


Debt amount: Approximately $60k


Background: Debtor is a solar energy franchise, under restructuring with no assured date to finalise the restructure.


The results: Xservices were engaged on 24/03/2021, actions taken immediately. On 08/04/2021, 9 business days, outstanding invoices + debt collection costs + interests have all been fully recovered.


Conclusion: The success of this case can be largely attributed to creditor’s good accounts receivable protection mechanism, with credit application form in place plus guarantee and indemnity.

Hence Xservices were able to act through multiple ways, not only the debtor business, but also the guarantor, the franchisee, the master franchisor, and their lawyer in between (for restructure) that all contributed to the success.


Have 60+ days outstanding receivables? Looking for debt collectors? Get in touch now to book a free consultation session.


Need more advice about debt collection? Read our blog “How To Expedite Your Accounts Receivable?


Consider our “Commercial Debt Collection” service.