6 quotes for debt recovery from local Pros
Klauss K.,
Johannesburg
Put me in contact with pros instantly. And one called me immediately after receiving the request and gave top-notch service.
Josephine H.,
Cape Town
Amazing company. Assisted me to find the best company to suite my needs. Please try them and see for yourself.
Phindile M.,
Cape Town
Procompare, You are the best...!!!!!!!!!! Suvasha was so responsive and professional. I can not wait to use your service again.
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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.
I have provided a loan to an individual to support her business, with the understanding that my initial capital will be repaid along with a share of the profits. While we have signed agreements in place, I am seeking guidance on drafting a document that includes appropriate legal terminology and structure, specifically one that can support or facilitate the debt recovery process if necessary.
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.
In , he borrowed an amount of R from me. He only managed to pay back R20 which he was paying instalments of R5 . He now stopped paying since and now he is left with R90 . He is no longer responding to my messages or taking my calls.
We are a gym and clients sign contracts of roughly R10K value on average over a 12-months period. The cancellation is 50% of the contract value, meaning roughly R5K will be owed if someone defaults at the beginning of the contract period. I need someone who can help collect this amount.
