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slider-element Servicing country Victoria and southern NSW. Central Victorian Mercantile
Based in Bendigo, servicing Australia No job too big or small No collect, no charge Firm but fair Fast and reliable
Debt Collection Lockouts Reposessions Field Calls Process Serving

Central Victorian Mercantile (CVM) is an established mercantile agency specialising in Debt Collection, Repossessions, Process Serving, Field Calls and Lockouts.

Our experienced agents offer a high standard of expertise and years of service in the mercantile field.

Our agents complete compliance training through Beebox Training and adhere to all statutory legislation and industry guidelines.

Based in Bendigo, our team service all regional Victoria and southern New South Wales, and have NSW licensing.

We are a member of the Institute of Mercantile Agents Australia (IMA).

CVM adopt the ACCC & ASIC Debt Collection Guidelines, along with the IMA’s Best Practices Guide for Repossessions.

For enquiries or further information, please contact us.

We look forward to working with you.

Testimonials

Debt Collection

If all attempts of yours have failed to have your debtor pay their invoices, pass your outstanding accounts onto us and we will act on your behalf so as to save any further disruption to your business. ‘No Collect, No Charge’. Contact us for further enquiries.
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Repossessions

If all attempts to recover the debt have failed, CVM will attend the address to execute a repossession authority. The repossession process is completed with a high level of professionalism, which is both sympathetic to the customer’s situation, but very mindful of the required outcome.
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Process Serving

Serving complaints, Summons and other documents as issued by the state and federal courts. All effort is made to interview current occupiers and/or neighbours ensuring forwarding addresses are recorded for future service. Detailed attempt affidavits are prepared if the service is unsuccessful.
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Field Calls

Attending debtors address in order to confirm residency, contact details and making request for repayment of debt. Phone contact is also conducted.
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LATEST NEWS

Credit card debt collection dispute must be arbitrated

ruling - 1 day ago
Credit card borrowers accusing New Jersey law firm Pressler & Pressler of abusive debt collection practices must settle their dispute in individual arbitrations instead of through a class action,...

Collin County couple alleges debt collectors violated laws

Southeast Texas Record - 1 day ago
7 in the Sherman District of the Eastern District of Texas against Berkshire and Lewis Litigation, Fisher & Burns Financial LLC and Berks & Lewis Litigation Group LLC, alleging violation of...

Three-Month Average in Debt Collection Complaints Continues to Increase

ACA International - 6 days ago
The three-month average for debt collection complaints increased from August through October 2015 and 2016, according to the latest Consumer Financial Protection Bureau complaint snapshot released...

Commissioners won't act as debt collectors for state

McCook Daily Gazette - 1 hour ago
McCOOK, Neb. -- Red Willow County got out of the banking and loan business in 2012. Four and a half years later, on Monday morning, county commissioners made it clear they don't want to be in the...

Class-action lawsuit against Nebraska debt collector settled for $198K

Lincoln Journal Star - 5 days ago
Federal courts have previously ruled that debt collectors can't collect attorney's fees or interest from people without first receiving judgment from a court in a debt case. But that's...

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