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.


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

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.

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.

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

Key Contract Information

Contract numberLGAP 16-004
Contract start date1 November 2016
Contract expiry date31 October 2021
Extension optionsNil remaining
Procurement methodRequest for quotation via VendorPanel
LGAP RFQ templateYes