Full payment is required to stop the recovery process and halt having a Debt Collection Agency contact you. Failure to pay the outstanding in full within 7 days of the notice from the issue date (stated on your invoice), may result in additional charges of being added to your original notice.

Further failure to pay, may lead to further action and may result in a court hearing. In the event the notice is defaulted, you (the named offender) may incur a default note being registered against your credit file; held by credit referencing agencies. Therefore affecting any plans for obtaining credit in the future.