We’re a proud supplier of debt collection and legal services to MAV Procurement Members.

Contract DR8410-2021: Debt Recovery Services

About MAV Procurement

The Municipal Association of Victoria (MAV) is the peak representative and lobbying body for Victoria’s 79 councils.

MAV Procurement is a not-for-profit unit focused on achieving better procurement outcomes for local government in Victoria. By leveraging the combined purchasing power of councils, MAV Procurement can achieve better value on products and services. Working with our members and suppliers we reduce procurement costs, simplify processes, and improve services while delivering sustainable outcomes for communities and local government.

Preferred supplier status

When dealing with an approved supplier, MAV Procurement Members enjoy certain advantages that make the process easier.

As a preferred supplier, ARMA has already undergone a rigorous prequalification process by MAV Procurement. This process is designed to ensure that suppliers meet certain criteria, such as financial stability, quality standards, and compliance with relevant regulations. Members can trust that ARMA already met these requirements, simplifying the supplier selection process.
Competitive pricing
MAV Procurement has negotiated the contract with ARMA on behalf of its Members, leveraging its collective buying power. As a result, Members can access favourable pricing terms, saving time and effort in negotiating individual contracts.
Established terms and conditions
ARMA has an established contract and terms and conditions in place with MAV Procurement. This eliminates the need
for Members to negotiate individual agreements, saving time and resources. Members can simply reference the pre-negotiated terms and conditions, ensuring consistency and reducing administrative burdens.
Simplified procurement process
Dealing with approved suppliers streamlines the procurement process for Members. Since ARMA has already been vetted and approved, Members can bypass time-consuming steps such as extensive due diligence, supplier evaluations, and tender processes. This expedites the procurement process, enabling members to quickly access the services they require.
Ongoing supplier management
MAV Procurement continues to manage its relationship with ARMA even after the initial selection process. This includes monitoring
our performance, addressing any issues that may arise, and facilitating ongoing communications between us and Members. This ongoing management ensures a smooth and efficient procurement experience for Members.

What this means for MAV Procurement Members

You can deal confidently with a company that has been fully vetted through the MAV Procurement authorisation process.

You can start today without having to go through a long-winded tender process or negotiate contract terms.

You’ll benefit from a market-leading service proposition, based on trust, integrity and performance.

You’ll be dealing with a quality-endorsed company that specialises in government recoveries.

You’ll take advantage of our competitive pricing model which offers exceptional value for money.

Getting started

To access this contract please complete the contract opt-in process via Vendor Panel. Alternatively, you can get in touch with us, either by calling 1300 363 394 or using the Contact Form below.

Meet Nikki Dennis

MAV Sales Director

“I’ve had the privilege of working with MAV Members now for nearly two decades. And in the current environment, particularly for local government, it’s important not to leave unrecovered debts sitting on the table. With MAV, it’s never been easier for Members to refer their debts to us for action. In some cases we can get our first messages out to customers within 24 hours of receiving your files.”

Want to find out more?

If you’re an MAV Procurement Member and want more information about how ARMA can help you with your debt collection and legal recovery targets, contact us to arrange a free consultation with one of our Sales Team.