Protecting enterprise liquidity through audited statutory frameworks and aggressive litigation execution. When soft collection avenues fail, we deploy our contracted panel of attorneys to issue summonses, secure judgments, and execute asset attachments.
Immediate registration of your commercial file onto our automated recovery systems. We execute intensive telephonic negotiation loops, formal asset tracking checks, and issue statutory letters of demand under the Debt Collectors Act to secure rapid voluntary settlement.
If the debtor defaults or fails to respond to demand, we eliminate administrative delays by immediately instructing our contracted panel of attorneys to formally issue summonses. We manage the entire litigation framework to obtain formal civil judgments against the defaulting enterprise.
A court judgment is only valuable if it is enforced. Once a judgment is successfully obtained, we coordinate the immediate issuance of warrants of execution. Our team works hand-in-hand with the sheriff to attach and remove the debtor’s commercial assets, securing your capital by force of law.
We do not charge upfront fees to register your commercial debtor file onto our recovery systems and initiate preliminary database vetting, we fund our own overheads in respect of compliance data loading, and prefatory statutory demands, to the issuance of summons, Court appearances and the execution of the judgements.
Our primary corporate remuneration is structured entirely as a negotiated, success-based contractual commission percentage. We align our financial incentives completely with your balance sheet recovery—we only get paid when the capital is successfully collected.
Should the file require the transition into formal summons, judgment, and sheriff attachment, all associated legal panel fees and court disbursements are integrated directly into our corporate claims mandate which is based on a contractual success commission, providing a streamlined, single-recovery mandate
Our soft collection phase (telephonic profiling and formal demands) initiates within 24 hours of file activation. If the commercial debtor fails to settle the liability within the timeframe prescribed on our letter of demand, instructions are immediately issued to our panel practitioners to formally institute summons.
If the debtor fails to enter a notice to defend after the summons is formally served by the sheriff of the court, our contracted legal panel moves swiftly to apply for default judgment. This enables us to proceed directly to the issuance of warrants of execution to secure your capital.
No. Under our performance-driven commercial recovery framework, the management, instruction, and coordination of the legal panel for standard summons and judgments are integrated directly into our corporate mandate, providing you with a single-recovery mandate solution.
If a physical asset attachment is unsuccessful, we immediately transition the file into a Section 65 financial inquiry loop. This legally compels the directors of the debtor enterprise to appear in court under oath to disclose all alternative revenue channels, secret accounts, and hidden debts books.
Yes, commercial trade claims remain legally enforceable for a statutory prescription period of three years in South Africa. We routinely recover aging, written-off corporate invoices by combining aggressive database skip-tracing with formal legal demands.
Turn aging trade invoices into liquidity today. Instruct our team to initiate statutory demand or launch full legal execution against your corporate debtors.
