Debtor Payments

Here you can make a payment for an overdue amount to your creditor by one of the acceptable methods listed below. The overdue amount must be paid to us as their collection agency. Your Creditor will be notified immediately once payment is received and the debt is settled.

Bank Deposit

IMPORTANT: Put the document Reference ID as the payment reference/description.

Credit Card

For credit card payments you need to download the credit card authority form by clicking this link:
Credit Card Authoriy Form

The above link will open up a PDF file which you will need to print and send back to us by either Fax, Email, or Post.

Cheque or Money Order

Please make cheques payable to: Express Collections Pty Ltd
Post your cheque to the following address:

Express Collections Pty Ltd
P.O Box 211
Burleigh Heads
QLD 4220, Australia

1300 441 933

IMPORTANT: Write the document Reference ID on the back of the cheque/money order so we can allocate it to the right account.