After other recovery attempts, we can list unpaid debts with South Africa's registered credit bureaus. Once submitted, the record stays visible to future lenders — often the decisive push that gets a stubborn debtor to pay.
Businesses that have already exhausted internal recovery and want the debt to permanently follow the debtor's credit record.
Get a clear commercial risk picture of a company before you extend credit, sign a supply agreement, or partner. Assess…
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 →Commercial enquiry and fact-finding for businesses that need answers before making a decision. We support attorneys, insurers, and corporate teams…
Learn More →Debt recovery success drops sharply after 90 days. Every week you delay is money leaking away.
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