Frequently asked questions.
Clear answers to common questions before starting an enquiry.
Clear answers to common questions before starting an enquiry.
These answers cover the first conversation. Division-specific details can be confirmed directly.
Businesses and organisations with overdue accounts or debtor books can request a consultation. Suitability and scope are discussed before instruction.
Yes. The division accepts business collection enquiries across South Africa.
Use the business enquiry form, email, WhatsApp or telephone. Start with the type and approximate scale of the accounts.
Only a general business overview. Do not send debtor IDs, bank details, full account records or sensitive documents through the public website form.
No. An approach and applicable terms can be discussed; no recovery result is guaranteed.
If your business is carrying overdue accounts, we can discuss a structured and professional recovery approach.