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Customers
are treated with respect and we are all aware that in a client credit history
unforeseen circumstances can take place which can compromise the client, so care
is taken when action is taken against any debtor. Our collection methods are
ethical and within governmental legislation. We will keep you updated of any new
developments with regard to the Debt Collectors Bill.
R&R Associates accepts work from clients on the following basis:
• Download from the client into R&R Associates databases.
• Manual basis where R&R Associates will load data into their database.
Quite obviously the first option is the preferred option as the accounts become
operational.
Monies collected on accounts are paid into a trust account.
Your internal auditors are always welcome to visit R&R Associate’s offices to
check on any matter relating to your business. R&R Associates believes in
transparency.
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