EDC automates the collection of your debts by systematically progressing through an authentic, legitimate debt collection process.
Ezi Debt Collection integrates with industry-leading accounting software. You tell us about the debt and let EDC do all the work for you.
Although we utilise a stern process, our objective is to maintain good relations with your clients and give them a simple, easy to use collection system to enable them to pay you. It's all about the end game. If they still can't pay, you can follow through further procedure to list them as bad creditors to Credit Agencies, to ensure that this problem doesn't happen to anyone else. However, this is only used as a last resort, and we find that 99% of the time, this process isn't even required.