Apex will need the following information & documents(If Available):

  • Debtor’s full name
  • Debtor’s phone contacts (Work, home, cell, etc.)
  • Debtor’s home street address
  • Amount of Debt / Date of initial debt / Nature of debt
  • Copies of Credit Application, Promissory Note, Returned Check, etc
  • Copies of any legal documents, i.e. Court Summons

  • Fax accounts to us at: (242) 322-7328
  • E-mail accounts to us at: info@apexbahamas.com
  • Mail accounts to us at: P.O. Box SS-6474

  • We have over 20 years of experience in the collection industry.

    The lowest dollar amount we would accept for collection is $200.00. If many accounts are involved, we may make exceptions.

    Apex works on a contingency fee basis, we only get paid if we collect your account(s). If we do not collect no fee will be charged.

    We cannot give you legal advice. However, it is our understanding that you can charge the collection fees to a debtor if you have a signed contract with the debtor stating such. If you are uncertain, we suggest you seek legal advice.