Our Terms and Conditions
for Commercial Debt Submissions
To place a debt with us, you must agree to these terms and conditions before you proceed. Accepting our conditions means you have read, understood, and agree to them.
All rates quoted are subject to VAT and may change from time to time.
Key Terms
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You are agreeing that no other collection agent/debt collector has worked on the current outstanding balance before now.
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You are authorising Arena Recoveries to act as the sole and exclusive collection agent for this debt.
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You are agreeing that the debt passed is legal, accurate and in no way vexatious.
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You the are agreeing to our data processing policies as set out in this agreement.
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You are agreeing to ensure you inform Arena Recoveries if your Debtor pays you directly.
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You are agreeing to pay Arena Recoveries for any collection made within 7 days from the date of invoice. *
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You are agreeing to pay for any chargebacks from your Debtor after they have paid us.
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You understand that we will consult you on any legal costs before proceeding.
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Debtor receipts will be paid by Arena Recoveries to you the “Client” monthly.
*if you have requested not to collect our charges from the Debtor