commercial debt collection

Here's what Our debt recovery department offers

When dealing with commercial debt collection (business to business collections) the values of the debts involved are usually a lot larger then private/consumer debtors and one is largely dealing with companies and other forms of entities with limited liability which can inhibit debt recovery. This requires research and a planned strategy to meet the particulars of the specific matter, before simply issuing a summons.

Regular Reports

as well as detailed online reports available 24/7


and professionalism in the handling of matters

Priority service

priority service in collections


In depth knowledge and expertise in credit law and insolvency law


Results measured by money collected not legal stages reached

Innovative methods

Innovative legal methods in its collections arsenal


Assistance in securing debts


Resources to do investigations of debtors to optimise results

Recent Posts on Commercial Debt Collection

Debicheck – Date for New Debit order System draws nearer

Debit orders are one of the most effective methods that can be used to get instalment payments secured to a certain degree. Unfortunately debit order abuse in South Africa has become a major issue, with many consumers becoming a victim to debit order scams. Because of the rise in fraudulent activity on debit orders, the […]