From a R30,000 unpaid invoice to a seven-figure corporate default, we've handled it. Here's how we structure our services and what each one includes.
Our core practice. When a supplier, vendor, or business partner owes you money and won't pay, we recover it. Structured pressure, professional escalation, preservation of your commercial relationship where possible.
SMEs, wholesalers, service providers, agencies, and any business with 30+ day overdue invoices.
High-value, high-complexity files. Multi-entity debtors, disputed amounts, cross-border considerations. Handled by senior recovery specialists with legal counsel on standby.
Corporate finance teams, procurement heads, legal counsel managing supplier defaults above R500k.
For landlords, property managers, and estate agents. We recover unpaid rent, cover damages, and locate tenants who have skipped the lease. Credit-bureau listing is particularly effective here — it warns future landlords and often prompts payment.
Independent landlords, property portfolios, rental agencies, and estate management companies.
Locate a debtor who has moved without notice or gone silent. A private commercial location service you can use standalone, or combine with our recovery service if you decide to pursue the debt.
Attorneys, insurers, other collection agencies, and businesses that want the person located before deciding how to proceed.
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.
Our second practice for businesses that need to know exactly who they're dealing with.
Commercial enquiry and fact-finding for businesses that need answers before making a decision. We support attorneys, insurers, and corporate teams with lawful, discreet enquiry work — separate from our standard debt recovery service.
Attorneys, insurers, HR departments, private individuals, and businesses requiring investigative work outside standard debt recovery.
Get a clear commercial risk picture of a company before you extend credit, sign a supply agreement, or partner. Assess their credit history, trading record, financial standing, and reputational risk. A private commercial assessment — not an official register lookup.
Procurement teams, credit managers, businesses entering new supplier or partnership agreements, and finance teams before extending B2B credit.
Full pre-employment vetting for candidates. Verify what they've told you before you hire. Especially important for finance, senior, and trust-based roles.
HR managers, business owners hiring for finance, management, or trust-based positions, and recruitment agencies conducting formal vetting.
A reputational history review on any individual. Whether you're vetting a business partner, tenant, contractor, or personal contact, we deliver a full commercial risk report from private data sources.
Landlords vetting tenants, businesses vetting contractors, individuals conducting personal due diligence, and legal teams building case background.
Confirm an applicant's basic identity details before you contract, hire, or extend credit. A private commercial screening service using publicly available and consented data sources. Not a government verification service and does not issue or authenticate official documents.
Credit providers, HR hiring teams, landlords, and businesses that need to reduce risk before signing contracts or extending credit.
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