6 quotes from debt collector in Klerksdorp with 1 request
Johnatan H.,
Cape Town
We found a very efficient debt collector with the help of Procompare, highly recommend!
Miranda F.,
Cape Town
Great service, we got several quotes from debt collectors in a couple of days and all of them looked good. Thank you, Procompare!
Richard T.,
Durban
Procompare.co.za was of GREAT help when I was looking for a debt collector. They assisted me with advice, several quotes, etc. Great service!
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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.
The tenant at my property has not paid rent for the past two months. They have agreed to move out at the end of this month, but they have still not paid the rent. There is an outstanding balance of R55 . This excludes the electricity bill for the past two months which will bring the total to about R60 . I am looking for assistance from a debt collector. Regards
My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.
Have registered cash loans business in need of debt collector
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.
