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DEBT COLLECTION

DEBT COLLECTING

There are may ways to prevent the unfortunate situation where someone owes you money and keeps promising to pay, but never does or worse yet, completely disappears and ignores your calls. Some of these preventative ways may be to retain a surety deposit, sign surety or to obtain some kind of guarantee for “in case.”


Easier said than done, commerce requires closing “the deal” quickly and if there is too much “red tape” the prospective client may take their business elsewhere.

 

The risk of non-payment is then taken to close the deal without any form of security and likewise the possibility arises that debt may eventually become in arrears.


Our firm has access to the necessary technology to trace a debtor with minimal
available information.


We work hand in hand with our client every step of the way up to the point where a debtor’s property is either executed against or a monthly payment plan gets reached between parties.


We act as correspondent for many firms outside the jurisdiction of George, where we assist our various correspondent firms in compiling their court papers in the preferred way for the George courts in order to ensure a successful outcome.

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