Debt Collection
We have a small collections department focused on single and corporate collections.
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Not advertised or operating in bulk, we are able to provide more attention to your matter
1
Debt Collection
Normal collection process is followed by way of sending a formal letter of demand and mobile communication to the debtor including phone calls in an attempt to collect. This includes blacklisting of the debtor(s).
2
Pre-Legal
Should the standard collection process not be successful, we are able to initiate the legal process by issuing and serving Summons. Should the debtor fail to enter an appearance to defend, judgment is obtained and the Warrant process is discussed with the client.
3
Post-Legal
Should the debtor enter an appearance to defend, to process is followed up until pleading stage whereby we then appoint Attorneys to continue with the legal process. The matter remains handed over and within our process until judgment/verdict is obatained.
4
Fees
We operate on a no-collection no-fee basis. All fees are billed to the debtor on the normal debt collection process. We only charge 20% of any and all amounts collected to the client. These fees are deducted and the balance is paid to the client. Should the debtor make payment to the client, a collection fee invoice will be rendered to the client.
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Should the matter proceed to pre and post-legal, legal fees will be billed to the client and be added to the debtor's account for recovery over and above the collection amount. All disbursements are to be paid by the client and will also be added to the debtor's account as a disbursement for recovery.