6 quotes for debt collection from local Pros
Hope J.,
Johannesburg
I found debt collector on Procompare and it is better than before . Thank you Procompare!
Melissa B.,
Cape Town
Their service was efficient, effective and they followed up to see whether we were happy with the contacts they provided and how we found the services provider's actual responses and service. Very on the ball!
Johan H.,
Durban
The service is very fast and fair, everything went according to plan. I highly recommend their services to anyone!
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Only registered debt collectors are allowed to collect outstanding debts. The register is active and allows you to search for any registered debt collector by surname, area code or company name. All the debt collectors that will be recommended to you by Procompare are registered.
It is better to hire a debt collector sooner than later, but generally speaking the appropriate time to reach out is when an account is 90 days and over. At this point, most creditors have already broken the terms and conditions of the credit granted and the relationship has soured.
Each agency has a somewhat different (but similar) fee structure. Some collection agencies charge a percentage based on the amount they collect, while others charge a fixed rate based on the size of the debt. It’s normal for the type of the debt to also be a factor, based on the risk factor.
We are a cash loan business we lend people money, but we experienced some of them do not pay their loans as we agreed and it's been more than three years which is why our Company decided to look for a debt collection company.
Hi I hope this email finds you well. My name is , and I am a trustee of a complex that is currently facing significant challenges with non-payment of levies by some of the residents. We are looking to engage a professional debt collection agency to assist us in recovering these outstanding amounts. Could you please provide detailed information regarding your debt collection services? Specifically, I would like to understand the following: 1. The scope of your services: What steps do you take in the debt collection process? 2. Your success rate: What is your track record in collecting overdue levies in similar situations? 3. Costs and fees: What are your charges for these services, and do you offer any payment structures or success-based fees? 4. Legal support: Do you offer legal support or representation if the debt collection process escalates to legal action? 5. Additional services: Are there any other services you offer that might be beneficial for our situation? Your assistance in this matter would be greatly appreciated, and I am hopeful that your services could help us resolve our current issues with non-payment. Thank you for your time and assistance. I look forward to your prompt response. Best regards, Trustee
I would like to request a quotation for child maintenance debt collection services. I'd appreciate to have a full breakdown of the fees, the time frame as to how much time estimated for the investigation to complete. I am residing in Durban Central, the respondent lives in Onverwacht Lephalale Limpopo working for Eskom Generation Medupi power station. He also owns Sporo transportation business under his younger sister's name and he has defaulted his court order. I would like the investigation to be conducted in attempt to recover the arrears.
We are looking for a local debt collection agency that can also assist with legal handovers for clients in the Witbank and Secunda areas. If this is a service you offer, kindly provide us with an estimated costing and a breakdown of your services.We operate in the telecommunications industry, so we are specifically looking for a company that is local and familiar with the challenges within this sector.
Client brought in dog for treatment.Fetched dog and promised to pay account.No payment after 3 months and full amount still outstanding
dept collector charging crazy prices beyond the scope of consumer protection act.
The new owners of our house selected to buy R35,.00 of goods from us. At the time they said that they would pay for everything at the end of March,, but at the end of March they informed us that they could not pay us. We then agreed that we would give them time to pay us for the goods provided they made regular payments every month. It has proved to be not the case. They have made a few payments and to date the still owe us R22,. This month after two calls to the Debtor who promised to make a payment of R1,. Which he has not done and on my second call the debtor cut me off. I am tired of constantly calling him and then have the phone call cut. I just like him need my money. They were dishonest to begin with. I now won’t my money that is owed to me asap.
Promblem of water or elecrticity
A patient that has not paid for her examination. Unpaid for days.
