Collection and Remittance

Debtor payments are negotiated individually with each client and may be made directly to Integrity Debt Management or our client.

Debtors are given a range of payment options depending on to whom they are directed to remit payment. The majority of our clients opt to have monies paid directly to Integrity Debt Management. In this case, debtors are given the option of paying by cheque, money order, credit card (by telephone, over the counter or a returned authorisation) and by Australia Post bar coding and direct debit.

When cleared, all monies colleted through Integrity Debt Management’s trust account will be sent to clients on a fortnightly basis, or as specified in the client service agreement.