Client Service Agreement
This Debt Recovery Services Agreement is made between Bluechip Collections Pty Ltd and the Client named in item 1 and commences on the date of submissions of this agreement. The parties enter into this Agreement after having read and understood the Terms and Conditions overleaf.
Bluechip Collections Pty Ltd agrees to provide debt recovery services to the Client, and the Client agrees to retain Bluechip Collections Pty Ltd, upon the basis set out in this Agreement, comprising this Schedule, the Terms and Conditions and Annexure (if any).
If you are an existing client, please visit the Contact Us page for further assistance.
Prefer to speak with someone first?
If you would like more information or need assistance before completing the agreement, fill out the Contact Us form. Our Client Acquisitions Executive will reach out to provide all the details you need before proceeding with the agreement. If you are ready to move forward, simply complete the form below.
1. Client
Please fill in your business details.
2. Contact Information
Please provide the contact information we will use when we need to communicate with you directly.
3. Debt Information
Note: We Are Unable to Proceed If
The debt is related to rental agreements.
The debt was incurred outside of Australia.
The debt arises from private loan agreements.
If the debts do not fall under these exclusions, please proceed by providing an overview of the debt details you wish to submit for referral.
4. Services
Check Schedule of Fees
Standard Services comprise:
5. Signatories
To be completed by an authorised representative of the business.
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