NEL & NEETHLING DEBT COLLECTORS

Meyerton
Debt collection

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Debt collection

  • City (or suburb) where you need the service: East London
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R10,000-R49,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Other
  • Estimated project start: Within a month

I paid someone for the purchase of some items and arranged a courier. They never met the courier after multiple attempts. The person then agreed to send the money back and has been dodging me since. He says he will pay one month and then doesn't pay. When I follow up he says "Tomorrow" and does not pay. It's been over 16 months since I sent him the money. He still has not paid anything, the plan was R each month for 8 months then R. So a total of R. He lives in East London I am from western cape. I have his full name and ID, bank statements proving all monies.

Debt collection

  • City (or suburb) where you need the service: Durban
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: R50,000-R99,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: 6-12 months
  • What does this debt refer to?: Unpaid invoices
  • Estimated project start: More than 3 months

Good day Zobuya paid my employee with an aim to take him over without my concern, he did not mention anything to me until the job is complete because I am the one qualified to do compliancing. When I serve him an invoice He deducted money of which I didn’t know about and my employee I already paid him. The 2nd invoice he has never paid me for 5 months inspection done by the department job accepted progress report submitted the project almost done now we on the last phase.

Debt collection

  • City (or suburb) where you need the service: Lebowakgomo-F, Lebowakgomo
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: up to R5,000
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Unpaid rent
  • Estimated project start: Within a month

Tenant rents one of the inside the house rooms and agreed to pay R monthly They started to skip 1-2 month rent and would wait till I speak then pay both months but by then the 3rd month would be due and they then started to fall behind. The last rent paid was end of September . They owe me R3, including the January rent which is now due. I made countless reminders since October, every time they promise to pay but nothing till today. I’m in the UK as you can tell my my number but my sister who is next door to my house oversees the house. Am told they now share the room with a boyfriend and desire signing tenancy agreement which specifically says tenants are not allowed to share rooms without permission they went shreds and did just that and stopped paying rent.

Debt collection

  • City (or suburb) where you need the service: Hennopspark, Centurion
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: R5,000-R9,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Unpaid invoices
  • Estimated project start: Within a month

We need to know what can we do with clients at our Kickboxing club that just left the club without paying up to 3 months for the services we offered them. We tried contacting them, but nothing unfortunately. We need Assistance to get all that money back from them. They dis sign a contract before they signed up by us.

Debt collection

  • City (or suburb) where you need the service: Bryanston, Sandton
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: R100,000 or more
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Unpaid loan
  • Estimated project start: Within a month

ebt: Grown from RK to close to R1m because of 2% incedental agreement interest from a JV where we supplied the hotel, Hyatt, with an oven. Our contribution in the JV was the delivery of the oven, but the other partner defrauded us. Case Background: This is one of 7–8 cases where summons have already been issued. We were on the verge of obtaining a default judgment when the "fraudster" pleaded for an opportunity to negotiate a new payment plan. As part of this arrangement, they committed to selling their house, and a new Acknowledgment of Debt (AOD) was signed, explicitly including this promise. However, they later frustrated the process by obstructing their own chosen estate agent. Given this, their request for a court-sanctioned sale of the property is no longer a viable option. Outcome Sought: We request that the court proceed with selling the property on their behalf. Payment: 1) 15-20% Profit share + very marginal or small admin fee by lawyer 2) Normal Payment

Debt collection

  • City (or suburb) where you need the service: Rustenburg
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: R50,000-R99,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: 6-12 months
  • What does this debt refer to?: Consumer debt (unpaid service/product)
  • Estimated project start: Within a month

We deliver Aggregate. The customer collected the product from our plant. Several incidents happened which caused the customer to put a claim against . We did our own investigation and replied with a report of our own. The customer refuses the compromise and leaves the matter unresolved.

Debt collection

  • City (or suburb) where you need the service: Johannesburg
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R100,000 or more
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Other
  • Estimated project start: Within a month

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.

Debt collection

  • City (or suburb) where you need the service: Alberton
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R5,000-R9,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Consumer debt (unpaid service/product)
  • Estimated project start: Within a month

This woman sold an item for me then conveniently 'lost' her wallet with her bank cards in it. Then 'someone' took money out of her account. She acknowledged the debt and said she'd pay me as soon as she sold other items on behalf of other people and made her commissions..we'll she ghosted me, stopped reading/replying to WhatsApp messages and never answered my calls. Basically she's a scammed. I've had a letter of debt sent too 2 addresses I had and both came back she no longer lives at either address. She continues to advertise items for sale via WhatsApp....

Debt collection

  • City (or suburb) where you need the service: Lephalale
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R50,000-R99,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Other
  • Estimated project start: Within a month

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.

Debt collection

  • City (or suburb) where you need the service: White River
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R5,000-R9,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Other
  • Estimated project start: Within a month

Our dealership borrowed a vehicle for a customer completing an indemnity form. Two day's after the made an accident and write off the vehicle. The vehicle was towed to our dealership and the customer was liable for the cost of R . But out of good will the company resided to assist them because they did not have the money right away to pay, JJ auto paid for the bill and made a payment arrangement with our client. Also with the insurance the client signed that they will be responsible for the third party payment and the driver only had her license no longer then 3 months and they need to pay the amount of R . Now after 3 months they did not kept to there arrangement and take no effort to pay. After numerous phone calls we don't get their co-operation. We want to find out how much is your charges and what steps we need to take.