Follow-through
Payment plan monitoring
An agreement is only valuable if it is performed. We track every instalment, remind before due dates and act the day a payment is missed.
Who it is for
- Creditors with active payment plans or settlements
- Businesses that agreed instalments but lack the capacity to chase them
- Clients of our negotiation service who want continued oversight
What the engagement covers
- Schedule of all agreed payments
- Reminders before each due date
- Confirmation of receipt with you
- Immediate follow-up on any missed or partial payment
- Monthly status report
How we approach it
- 1
Schedule
The agreement is converted into a dated schedule with responsibilities.
- 2
Remind
Courteous reminders keep the plan visible to the debtor.
- 3
Confirm
Each payment is confirmed against your bank records.
- 4
Act
A missed payment triggers contact within the agreed window and a recommendation to you.
FAQ
Questions we are asked most
Do you monitor plans you did not negotiate?
Yes. We can take over monitoring of any documented arrangement.
Related services
Negotiation & Settlement
Structured negotiation that converts stalled balances into signed settlements and workable payment plans.
Service detailsEarly-Stage Collection
Early contact, payment reminders and structured follow-up that stop receivables from ageing into problem debts.
Service detailsIndividual Debt Collection
Respectful, structured recovery of amounts owed by individuals — personal loans, rent, service fees, and instalment balances.
Service detailsHave receivables or a transaction that needs following up?
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