Thanks for meeting with us today Andrew. To start with, can you give us a brief overview of Credit Clear?

Credit Clear’s purpose, across all its businesses and services, is to provide a better way to resolve bad debt and overdue account situations.

The first way we do this is through our software solutions. We provide digital solutions to help people pay their bills more efficiently, effectively, and with less friction.

It could be from the moment a bill becomes overdue or just before it becomes overdue, where you are prompting people through digital communication on their smart device that a bill is due and payable in two days. “Here’s some easy ways to make a payment”, or “here’s some ways to set up an arrangement to pay in the future”. It’s around reducing the friction around the debt recovery process, both internally and externally.

This solution is sold either on a reoccurring fee-per-file model or using a software-as-a-service (SaaS) solution.

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