ARL offers a range of collection processes, designed to meet the needs of customers with both commercial and consumer receivables service requirements.
With our unique Ledger Management offering, we are also creating options for the early involvement of collections and relationship professionals in the receivables management cycle.
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Payment Summary | |
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Payment Method: | {{#nextPaymentType}}{{.}}{{/nextPaymentType}} |
Payment Amount: | {{#paymentsFirstInstallmentAmount}}{{.}}{{/paymentsFirstInstallmentAmount}} |
Start Date: | {{#inputPayStart}}{{.}}{{/inputPayStart}} |
End Date: | {{#paymentsLastDate}}{{.}}{{/paymentsLastDate}} |
Payment Frequency: | {{#inputPayFrequency}}{{.}}{{/inputPayFrequency}} |
Payments Count: | {{#paymentsCount}}{{.}}{{/paymentsCount}} |
Payment Total: | {{#inputPaymentTotal}}{{.}}{{/inputPaymentTotal}} |
Note: this breakdown will only show up to the first 20 scheduled payments.
Date Amount
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To accept this offer, please choose one of below options.
To view other payment arrangements available, choose the below option.
Other payment arrangementsReference Number
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Original Credit Provider
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Outstanding Amount
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Paid Amount
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Account Details |
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Reference Number: | {{accountId}} |
Original Reference: | {{accountClientReference}} |
Original Provider: | {{accountClient}} |
Outstanding: | {{accountOutstanding}} |
Paid: | {{accountPaidDash}} |
Contract Start: | {{accountContractStartDate}} |
Contract End: | {{accountContractEndDate}} |
Account Item(s): | {{accountAccountItems}} |
Supply Address: | {{accountSupplyAddress}} |
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Your debit/credit card statement will show the following merchant name and total amount for this transaction.
The payment has been charged to the following debit/credit card account.
Important Information
Please quote your ARL reference number {{accountId}} and payment receipt number {{receiptID}} for any queries relating to this transaction.
To retain a copy of your payment for your records, please download the receipt.
To retain a copy of your payment for your records, please download the receipt. Next, you can click the go to dashboard button to view your account details.
We use secure data technologies to ensure your financial details are protected.
{{#formBody}} {{/formBody}}We were unable to process your debit/credit card payment. Your account has not been charged.
If the problem persists, call us directly on 1300 303 852 to settle your account.
Zero Balance Letter
Use the below option to download a copy of this letter for your future reference.
We use secure data technologies to ensure your financial details are protected.
Name | {{accountFullname}} |
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Date of Birth | {{accountDob}} |
Address | {{contactsAddress}} |
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Mobile | {{contactsMobilePhone}} |
Home Phone | {{contactsHomePhone}} |
Work Phone | {{contactsWorkPhone}} |
{{contactsEmail}} |
If your address has changed then please type in your new address and make a selection from the list. Click Add new address to save your changes.
Name | {{accountFullname}} |
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Date of Birth | {{accountDob}} |
Address | {{contactsAddress}} |
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Mobile | {{contactsMobilePhone}} |
Home Phone | {{contactsHomePhone}} |
Work Phone | {{contactsWorkPhone}} |
{{contactsEmail}} |
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Amount
Date
Status
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Name: | {{accountFullname}} |
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Date of Birth: | {{accountDob}} |
Gender: | {{accountGender}} |
Reference Number: | {{accountId}} |
Licence Number: | {{accountLicence}} |
Original Provider: | {{accountClient}} |
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Account Type: | {{accountType}} |
Client Reference Number: | {{accountClientReference}} |
Outstanding Amount: | {{accountOutstandingDash}} |
Paid: | {{accountPaidDash}} |
Service Address: | {{accountSupplyAddress}} |
Date Debt Assigned to ARL: | {{accountAssignedDate}} |
Contract Start Date: | {{accountContractStartDate}} |
Contract End Date: | {{accountContractEndDate}} |
Account Items: | {{accountAccountItems}} |
{{#inputPayAmount}}Payment Amount: {{.}}
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{{#inputPayMethodCode}}Payment Method: {{.}}
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{{#inputPayStart}}First Payment Date: {{.}}
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{{#inputPayFrequency}}Payment Frequency: {{.}}{{/inputPayFrequency}}
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