Aorangi Debt Collection

18/05/2023

Every little bit helps if you can spare a little to help support this fantastic program.

Tamai Sports is a not-for-profit community impact organisation which provides children aged 8-11 from the Tamai Learning Cluster from East Christchurch the opportunity to participate in sport by removing any socio-economic barriers.

02/11/2020

Its extremely important to know who you are providing credit to. ALWAYS obtain the full name and contact details of the individual/company and include this on your invoice or demand for payment. If the unfortunate happens and debt recovery is required, information is power and even more essential if legal action is required.

Also remember to have your customers agree to your terms and conditions of trade and clearly outline your expectations surrounding interest charges and collection costs.

If you cover yourself in the beginning and debt recovery is required, the process should be cost neutral.

Need help? Contact us on 0508 343 9988.

02/11/2020

Lots of discussion surrounding the Disputes Tribunal through the Fair Go report. Aorangi Debt Collection is available for any queries and can assist with any problems with obtaining payment once you have obtained an Order. Give our friendly team a call 0508 343 9988 or email [email protected].

23/04/2020

MANAGE YOUR BUSINESS - KEEP CASH FLOWING

During these difficult times your Aorangi Debt Collection team are committed to get your business what it is entitled to, and we're doing this successfully!

Now, more than ever, 'Cash is King'.

Debtors are paying, and paying willingly, in line with the Government's request to all New Zealanders to fulfill their financial obligations. Understandably, some debtors will withhold payments as long as they can, but on a whole, we are seeing larger debts being cleared with encouragement from us.

The basic principles for Receivables in these uncertain times are:

Cash is King !

Prioritise your Aged Receivables. If your actions to date have not resulted in payment, pass the Account to Aorangi Debt Collection so we can make sure you are at the head of the payment queue;

Remember, if you have terms of trade that state collection costs can be added to the debt, we will do this. Please note that the debtor will be responsible to reimburse you the commission payable to us on the successful recovery of your money;

Your business needs your money. You have your own staff and their families to look after, plus overheads to cover. Remember that a sale is only a sale when you are paid!

If you need any assistance or have any questions please call our team on (0508) 343 9988 or email [email protected].

Debt can be loaded online at https://www.aorangi-debt.co.nz/Load-Debt/
or online via the Portal, or via a debt load form.

Please fill out the online form below. Fields marked with an asterisk * are required. Alternately you can download a copy of the form below.

18/04/2017

Autumn 2017 Newsletter

08/11/2016

Can I on-charge the collection costs to my debtor?

Recovery costs on debt collection can be passed on to the debtor as long as you adhere to the Fair Trading Act which states:

"Businesses wishing to recover additional costs from customers who have not paid for goods or services they have received must inform customers of these potential costs when they agree to the supply of goods or services. This can be done in a number of ways, for example, by displaying large notices on the premise, or by providing written notice of terms of trade. What is reasonable will vary according to the circumstances. If debtors are not warned before they incur debt, then any attempt to make them believe they have to pay additional collection and late payment fees is likely to be misleading".

08/11/2016

The team at Aorangi Debt Collection are often asked 'WHEN SHOULD I PLACE A DEBT FOR RECOVERY'?

The age of a debt is the single most important factor governing the success of debt collection. You should start your own credit control process when no payment has been received after your payments terms have been ignored.

When two months have elapsed with no payments, you should then be writing and telephoning for your money. After three months and no payments, send a final demand letter with a deadline, once this deadline expires with no payment, refer your debt to Aorangi.

Very few payments are received between two and three months. It’s amazing how much easier your credit control becomes when you take a more proactive and systematic approach and are only dealing with current customers.

Contact us now 0508 343 9988, email [email protected] or visit our website http://www.aorangi-debt.co.nz/ - the team is here to help return your money to you!

08/11/2016

How to load a debt for recovery .....

Please fill out the online form below. Fields marked with an asterisk * are required. Alternately you can download a copy of the form below.

08/11/2016

Credit reporting - are your customers creditworthy?

Aorangi offers a full credit reporting service to enable you to determine your client’s credit worthiness before accounts are incurred! The cost is minimal when outweighed with the possible negative impact a bad debt has on your ledger and cash flow.

Individual Credit Search $25 +GST
Company Credit Search $45 +GST
Company Credit Search + Directors $75 +GST

08/11/2016

Latest news from the Aorangi Team !