DEBT COLLECTION
Business that offer products and services on credit understand the importance of keeping up with debtors. Our firm assists our clients with our tailor-made debt strategies through soft debt collection. We also assist with those collections that require legal steps to be taken. When handling these matters our team ensures that measures are taken to protect our client’s reputation and best interests while taking into account the requirements and positions of their business when collecting from non complainant debtors.
Our staff handles our debt collection process with respect and understanding, as debt collection can be a sensitive process, maintaining at all times the best interest of our clients.
Debt Recovery
How it works:
- We send out a demand sms
- Followed a telephone call, to establish contact with the debtor
- Payment arrangement put in place
This option only applies to debtors are willing and prepared to resolve and pay their debts without the commencement of litigation
Litigation
How it works:
- We issue a letter of demand
- Followed by collection summons
- Should the debtor still be non compliant, we then apply for judgment by default , which results in a warrant of execution againts the Debtors movable assets or to give the debtor a opportunity to make a plea.
This option is for non complianant debtors that fail to respond to the soft collection method and or ignore or do not honour payment arrangements made.