LGP109-4

Debt Recovery Services

Contract details

Contract term: Ten (10) years

Start date: 1 Jul 2023

Expiry date: 30 Jun 2033

Period of extended term: None

Final expiry date: 30 Jun 2033

Council’s Notice to Participate

Terms

LGP has appointed the suppliers under a Standing Offer Deed.

LGP Customers accessing the pricing offered under this arrangement will access services directly from the suppliers.

As the calling of tenders by LGP meets all requirements of the Local Government Act Regulations (and that LGP has achieved Prescription), LGP Customers do not need to independently tender for items purchased under this supply arrangement.

Pricing is available through quotation from the suppliers and may be subject to variations depending on the contract in place.

LGP Approved Contractors

NameACN / ABNStatus
AMPAC Debt Recovery Pty Ltd99 140 131 344Approved
Arma Group Holdings Pty Ltd56 627 261 161Approved
Australian Debt Recoveries and Services Pty Ltd35 666 077 541Withdrawn
Cloud Collections Pty Ltd51 623 111 044Approved
CollectAU Pty Ltd84 627 737 642Approved
Collection House LimitedACN 010 230 716Approved
Craddock Murray Neumann Lawyers Pty Ltd--Approved
Credit Corp Collections Pty Ltd T/as Legalforce Specialist Debt Collectors14 096 930 568Approved
Custom Commercial Services Pty LimitedACN 678 311 683Approved
Eve & John Pty Ltd16 097 215 622Withdrawn

Showing 1 to 10 of 20 entries

Approved status on this page indicates that contractors have signed their Standing Offer Deed and are now an LGP Approved Contractor. They will appear in VendorPanel after completion of all activation requirements.

In addition to the LGP approved contractors, selected contractors have nominated Authorised Agents/Subcontractors (includes: Partners/Resellers/Dealers). These are listed under the heading Authorised Agents/Subcontractors (includes: Partners/Resellers/Dealers).