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Finlease – Vehicle & Equipment Finance
Finlease – Vehicle & Equipment Finance
Finance That Fits – Over 30 Years of Expertise in Supporting Tradie Businesses At Finlease, we understand the unique needs of tradie businesses. With over 30 years of experience, we specialise in providing tailored finance solutions that are fast, flexible, and hassle-free. Unlike banks, we work outside normal business hours, ensuring that we’re available when you need us most. Over 1500 c...

W Guthrie

W Guthrie
Representative's Image

Representative's Image
Business Name
W Guthrie
Business Genre
Long Business Description

We are not lawyers and we don’t charge like lawyers. Our ability to understand the issues in a dispute gives us an ability to deal with small to medium issues fast and efficiently.

We work in a number of areas but primarily in the Building and Construction Industry; we can offer services not only in dispute resolution, but in Engineering, Tendering and Technical consulting services.

Our background in construction allows us to deal with many disputes at the heart on the dispute “On Site” we don’t expect our clients to stop work and loose more money while they try and earn a living, 30 years in the industry gives me an understanding of exactly how hard it is. We will do all we can to make your issues cause as little disruption as possible.

Our life is made up of dealing with the issues that many legal organisations find too small to handle, but we know how hard it is to earn a living in the construction industry and any loss hurts, we understand that and we know it hurts because we have been there.

E: [email protected]

W: www.wguthrie.com.au

F: https://www.facebook.com/wguthrieau/

Assure Global Plus

Assure Global Plus
Representative's Image

Representative's Image
Business Name
Assure Global Plus
Business Genre
Long Business Description

At AGP, we believe every business deserves the opportunity to maximise their profitability.
We are uniquely positioned to help Trade businesses who lack the time, people or experience to execute the Collections processes they need.
For nearly 50 years, we’ve been helping organisations small and large, recover the money they’re owed.
Our approach to debt resolution is simple:
• We identify clients who require additional encouragement to pay their invoices as soon as they’re overdue
• We help you design a streamlined, invoice collection process
• We deliver more cost-effective ways of collecting overdue invoices
We understand that in your industry, there are only three types of people/organisations:
• Those who will pay
• Those who are unwilling to pay
• Those who won’t pay
Each of these three categories require different approaches. AGP is one of the few Debt Collection companies that allows you to tailor our services to suit your needs. We deliver your culture to your clients, ensuring maximum opportunity to sell to them again.
Whether clients are one day overdue or too “long in the tooth”, we’ll help you deliver the best and most cost-effective way to recover that money.
If clients “ghost” you, we can help you find them.
Should you need legal support collecting a debt, our network of external lawyers deliver preferred pricing to our clients.
On average, businesses who use us experience a 35% improvement in their average debtor days (how long it takes people to pay you) after using us for less than 5 weeks.
Contact us today for a no obligation discussion about what keeps you awake at night about your debtors’ ledger.

W: http://www.assureglobalplus.com.au/

E: [email protected]

F: https://www.facebook.com/AssureGlobalPlus

L: https://www.linkedin.com/company/69906807/admin/feed/posts/

 

THE BLACKLIST.SITE

THE BLACKLIST.SITE
Representative's Image

Representative's Image
Business Name
THE BLACKLIST.SITE
Business Genre
Long Business Description

Turning the tables on bad payers, with a first of its kind, game changing, debt recovery system that protects you and other businesses across Australia.

WHAT IS THE BLACKLIST SITE??
Are you tired of chasing unpaid invoices and dealing with excuses from clients? Your hard work deserves better.
It’s time for businesses to take a stand and protect themselves from unpaying clients.

Our Solution: THE BLACKLIST SITE

Centralized Database: Add the details of bad payers to THE BLACKLIST.
By doing so, you contribute to a comprehensive database of unpaying clients.
(your invoices stay hidden in the system and the system creates a card for each non-paying client)

Collaboration: Every business shares their outstanding invoices, helping us grow the database.
Together, we create a powerful resource.

Client Verification: Easily search for clients by name, address, email, phone numbers or ABN numbers
to search businesses.
Our system checks if they are on THE BLACKLIST SITE.

BEFORE TAKING ON NEW CLIENT - Informed Decision-Making:
Refusal Option: If a client is on THE BLACKLIST SITE, consider refusing to work with them,
Let them know they are on THE BLACKLIST SITE.
Protect your business from potential non-payment.
Upfront Payment: Alternatively, request full payment before starting any work.
This ensures you’re covered financially.

Removing Names from the Blacklist = YOU ARE GETTING PAID!
When you upload an outstanding invoice, our system automatically sends an email to the client.
They’ll be informed that they are on the blacklist and must settle their debt to remove their name.
If a client pays directly to your business account, that’s OK! You can simply remove their name from the
BLACKLIST yourself for a small fee. (we will not chase you for any cut of the invoice like other debt collectors!)

Join us in creating a community of businesses committed to fair transactions.
Let’s empower each other and put an end to unpaid invoices.
Say goodbye to unpaid bills and hello to peace of mind!

 

E: [email protected] 

W: https://theblacklist.site/

Facebook: facebook.com/profile.php?id=61559205365057