Debt Collection

This contract has been developed in response to sector demand, to provide access to a panel of endorsed local and national suppliers of Debt Collection Services that are able to meet the full requirements of South Australian councils.

Key Contract Information

Contract numberLGAP 16-004
Contract start date1 November 2016
Contract expiry date31 October 2020
Extension options1 x 1 year options
Procurement methodRequest for quotation via VendorPanel
LGAP RFQ templateYes

Services

The panel provides for the supply of a wide range of services, including:

  • Letter of Demand /Final Demand
  • Mortgagee letters
  • Phone calls
  • Field Call (metropolitan & non-metropolitan area)
  • Investigation and Examination Summons
  • Minor Civil Action (Claim)
  • Judgement
  • Warrant of Arrest
  • Company/ Business Searches
  • Skip Trace
  • Sale of Property process for section 184
  • Legal Advice
  • Applications to Court Lands Title Searches
  • Rental Orders
  • Sundry Debts
  • Service of Documents
  • Attendance at Court
  • Garnishee Order
  • Instalment Order
  • Bankruptcy and Winding Up Proceedings
  • Warrant to seize property
  • Caveats
  • Statistical Reporting
  • Probate Search
  • Credit Reporting

Preferred Suppliers

How to obtain a quote

Download and complete the RFQ template for Debt Collection Services and save it to your hard drive, then log in to Vendor Panel and complete the step-by-step process to add your RFQ.

To access the VendorPanel portal click here
If you are new to VendorPanel contact us for a login and user guide.
For further information on VendorPanel, please click here.

Evaluation tool

This template has been kindly prepared by one of the evaluation panel members (not by LGA Procurement) to assist in preparing a side-by-side comparison of quotations received from suppliers. It is a guide only.

Eligibility

Click here to see a list of the organisations eligible to access this contract.

Benefits of purchasing through this contract

Find out more about the benefits of purchasing through LGA Procurement.

Contact LGA Procurement

LG House
148 Frome Street, Adelaide SA 5000
GPO Box 2693, Adelaide SA 5501

Telephone 08 8224 2000
Facsimile 08 8232 6336
procurement@lga.sa.gov.au

SA

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