Debt Collection in Durban
We co-ordinate the recovery of bad debt.
Stemming from either Unpaid Accounts, Unpaid Invoices or Judgements taken by the Courts against Persons, Companies.
We have the facility to Issue a 28 Day Final Demand Letter for unpaid accounts and or Invoices, and then to list the said Person or Company on Credit Bureau on failure to comply with our 28 Day Final Demand Letter.
This is a very effective tool in Debt Collecting and we have Achieved a High success rate from using this technique, the consequences of being listed on Credit Bureau in both a personal capacity as well as for Companies, is extremely damaging.
We will repossess Assets, Goods in order to re-cover outstanding monies and cover unpaid amounts.
We will assist with the co-ordination between the Client and Attorneys in Court to achieve maximum results.