We are dedicated to helping your business maintain a healthy cash flow and helping you avoid the financial difficulties which often arise as a result of debtors defaulting on payments. We are experienced in assisting businesses of all sizes with debt collection, including major corporations, credit risk management businesses, company liquidators and private commercial litigants.
We pride ourselves on delivering prompt, efficient, simple and cost-effective solutions for our clients and can agree to either a fixed fee or a “no win, no fee” (so-called contingency fees) arrangement, providing certainty of cost and value for money.
Through our membership with TransUnion Credit Bureau, we blacklist your debtor twenty days after the letter of demand has been delivered. Blacklisting is done in accordance with the provisions of the National Credit Act and can be a very effective debt collection tool, especially where the amount may be considered too small to warrant formal legal action.