OUTSTANDING DEBT COLLECTION / THIRD PARTY RECOVERIES
We assist our clients in recovering debts from debtors through litigation. It is a reality that running a business whether small or big can be fraught with obstacles. As a business, you need to be reimbursed for your services. Unfortunately it is a reality of business that certain of your clients will not pay you for the services rendered by you, and this can be crippling to a business no matter what the size.
It is your right to obtain payment when you have provided services or goods to a client on their request. We will assist you with the recovery of these outstanding amounts owed to you, always complying with the requirements of the National Credit Act and other relevant legislation. We cater for all sizes of businesses from sole proprietors to large corporations as we have a streamlined and efficient debt recovery process.
Our experience in this field equips us to assist you in identifying possible bad debts before they occur, and how to handle them appropriately. We emphasise to our clients that there is a 3 year prescription period, which if applicable to you renders any collection process null and void. We further assist our clients in identifying which doubtful debts are worth pursuing via the court system and which debts must be written off.
We aid our clients in the entire process from initial demand of payment, court procedures and possible sale in execution.