We use credit-bureau reporting.
Most agencies chase for 90 days and drop the file. We take non-payers to the credit bureaus. Once listed, the debt follows them into every credit application, lease, and supplier account for years.
We trace debtors other agencies give up on. We recover what you're owed. If they still refuse, we list them on the credit bureaus so the debt follows them everywhere.
Also offering investigations, business verification, employment screening, and reputational history checks. Learn more →
You sent the invoice. You followed up. You sent a lawyer's letter. Nothing. Meanwhile they've moved offices, changed their number, or gone quiet on email. Every week that passes is money you'll never see again, unless someone applies real pressure.
Old contact details, disconnected phones, new company name. Standard collection calls hit a wall.
They know most creditors won't take it further. They're betting you'll give up.
Chasing invoices is not what your finance team was hired for.
Most agencies chase for 90 days and drop the file. We work every file until it closes, one way or the other.
Most agencies chase for 90 days and drop the file. We take non-payers to the credit bureaus. Once listed, the debt follows them into every credit application, lease, and supplier account for years.
Locating debtors is a craft. 13 years of contacts across banks, bureaus, courts, and property registries mean we find debtors who have deliberately gone dark.
Our commission is only paid on what we actually recover. If we don't collect, you don't pay a commission. Full stop.
When a debtor refuses to pay and thinks they can walk away, we escalate. Formal escalation and follow-through. Reputational cost is often the tipping point.
Our mission is straightforward: recover unpaid B2B debts efficiently, apply real legal pressure when needed, and credit-bureau list those who still refuse to pay. Every number below is verifiable.
Every business in South Africa protected from bad debtors, backed by a firm that finishes what it starts.
Deliver measurable recovery outcomes for SA businesses through tracing, negotiation, credit-bureau listing, and legal escalation.
All figures reflect the firm's live track record. CFDC registration 115272/92.
Free consultation. Send us the invoice, debtor details, and what's been tried. No obligation, no cost.
We locate the debtor, confirm their solvency, and build a recovery strategy. Status update within 5 working days.
Structured pressure: calls, letters, formal demands, negotiation. Most files resolve here.
Credit bureau listing, attorney escalation, or firm reputational escalation. The debt doesn't disappear because they ignored us.
Comprehensive recovery solutions tailored to your business.
Our core practice. When a supplier, vendor, or business partner owes you money and won't pay, we recover it. Structured pressure, professional…
Learn More →High-value, high-complexity files. Multi-entity debtors, disputed amounts, cross-border considerations. Handled by senior recovery specialists with legal counsel on standby.
Learn More →For landlords, property managers, and estate agents. We recover unpaid rent, cover damages, and locate tenants who have skipped the lease. Credit-bureau…
Learn More →Locate a debtor who has moved without notice or gone silent. A private commercial location service…
After other recovery attempts, we can list unpaid debts with South Africa's registered credit bureaus. Once…
Commercial enquiry and fact-finding for businesses that need answers before making a decision. We support attorneys,…
Get a clear commercial risk picture of a company before you extend credit, sign a supply…
Full pre-employment vetting for candidates. Verify what they've told you before you hire. Especially important for…
A reputational history review on any individual. Whether you're vetting a business partner, tenant, contractor, or…
"Excellent, efficient and professional company. Turnaround time most impressive."
"I employed Grant and Penny from Nationwide Collections to collect a substantial amount of money on my behalf."
"Thank you Penny for your absolute confidentiality and expertise in handling my case."
Debt recovery success drops sharply after 90 days. After 12 months, average recovery rates fall below 20%. Every week you delay is money leaking away.
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