Professional debt recovery services including demand letters, summons, judgments and enforcement proceedings.
Unpaid debt rarely resolves itself once informal reminders have failed. We assist individuals and businesses in recovering money owed — from an initial letter of demand, through summons and, where necessary, default or contested judgment, to enforcement of that judgment against the debtor’s assets or income.
A well-drafted letter of demand resolves a meaningful share of debts before litigation is even needed — it signals that the creditor is serious and legally prepared. Where it doesn’t, we take the matter through the Magistrate’s Court or High Court (depending on the amount owed) as efficiently as the process allows.
We act for businesses and individuals across Midrand, Halfway House, Kyalami and Gauteng recovering everything from unpaid invoices to personal loans.
A formal letter of demand, giving the debtor a final opportunity to pay before legal action. It is often the fastest and cheapest way to resolve the debt, and is generally a required step before summons in any event.
A judgment can be enforced through a warrant of execution against the debtor’s assets, an emoluments attachment order against their salary, or other enforcement mechanisms depending on the debtor’s circumstances.