Protea Factors CC
Durban
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Debt collection
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.
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....
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.
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.
patient came in to do fillings at our practice. We have claimed from her medical aid, they had mentioned that there was a portion that was not paid as her funds are exhausted and she is now liable for the outstanding amount. We have contacted the patient several times to get her to pay but had no luck in finding a solution.
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....
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.
I have more than R70k that was not paid in salaries by a company called MedXpress owned by three individuals. They have other companies they own. If MedXpress cannot pay me, I want the then Directors to pay me. The case is for , and I had a Labour Court ruling in my faviour. I also want interest on the debt over the years.
I hired a contractor for home maintenance repairs. I paid him a deposit of 30 rands.. Due to the contractor not honoring the agreement.I reported him to my bank and a hold was put on the amount.. The contractor then contacted me and we came to an agreement that he would pay the money back as I no longer trusted his professional ethics. An affidavit was obtained and the contractor agreed to pay back the money once the bank released the funds.. The contractor received the money as soon as the money was in frozen.. He has now refused to pay back the money.
In essence of my legal presentative it's imperative to know that the suspect who televised the court aspect which is in the process of finalizing the details affecting the same suspect and that cause harm to the process in question by the court, Seldomly I would like to require a legal presentative to attach the video clip to its evidence for varification, It will be in the interest of Justice to bring this matter to finality, There is no reason for her to deny the facts in court....I appreciate your time and consideration.
