FAQ's for

What are Previse’s collection practices?

In the event that you don’t make payments due in accordance with the terms of your advance, we will contact you to discuss alternative options where reasonable.

However, if you do not respond to our requests or we cannot find a mutually acceptable solution, then we may employ third-party agencies to collect the amounts due from you, and in some cases, we may need to take the matter to court for resolution.

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