Access Mercantile works with organisations to help customers meet their payment obligations. We make contact with customers to ensure their payments remain up to date. You may have received contact from us via a letter, email or SMS.
We’re here to help. We understand receiving a collection note from us can, sometimes, be overwhelming. We’re committed to helping and assisting customers through the process of paying outstanding amounts.
Our consultants understand that every situation is unique and they will work with you to understand your circumstances. We’re here to help you on this journey, so if you have any questions or can’t pay - talk to us. When you talk to us, be honest about your financial position, including other debts:
If you have entered into a payment arrangement, make sure you make the payment by the due date. If you are having trouble meeting your obligation, call us and we can work together on a solution.