ComCol Services is a fully licensed Debt Collection Agency and we act as
Commercial Agent
for our clients. Our role and function is to facilitate client account payments and to help resolve account matters referred to us by our clients.
If you have financial problems and this is why you have not paid your account, we recommend that you contact our office without any delay. You may be required to provide
a financial statement before an instalment payment plan can be approved.
If you have a dispute with our client, please contact our office as soon as possible so we can help resolve your dispute. We do prefer to resolve the client matter with your assistance.
Important Notice:
We strongly recommend that you do not ignore our notices of action as instructed by our clients.