Unless disrupted by Eskom, stikes or internet worms, all matter handed over to us are attended to within 48hrs of receipt. Thereafter quarterly progress reports are submitted. Amounts collected on our clients behalf are paid over to the client's bank account by the 21st of the month following which payment was made.

Our collection fee of 20% (ex VAT) is charged on actual amounts collected.

If we don't collect you DON'T pay!

Without effective debt collection procedures ie infrastructure, time and manpower, many businesses are finding themselves under increasing financial constraints and pressures. Making use of trained staff and modern technology we offer an efficient and professional debt collection service.

Expenses and fees (ex VAT), as determined under the Debt Collector’s Act, Act 114 of I998, are collected on an ongoing basis. This is raised against the DEBTOR only.

NB Arrear accounts should be handed over timeously for debt collection as the older the debt the more difficult it is to collect!