Practice Area
Debt Recovery
Structured recovery of commercial and individual debts.
Overview
Clear advice before action.
The firm assists creditors with assessing, demanding, negotiating and recovering amounts that are lawfully due.
Services
How the firm can assist
Services are provided within an agreed mandate after conflict and scope assessment.
- Corporate debt recovery
- Individual debt recovery
- Letters of demand
- Negotiated repayment arrangements
- Litigation-based recovery
- Judgment enforcement support
- Third-party recoveries
- Short-term insurance-related recoveries against insured and uninsured parties
Suitable for
Client context
The firm assesses each enquiry on its own facts, documents and applicable law.
- Businesses or individuals owed lawfully due amounts.
- Creditors requiring letters of demand, negotiation or recovery litigation.
- Clients assessing enforceability before taking recovery steps.
Qualification: Recovery depends on the facts, enforceability, available evidence, debtor circumstances, prescription periods and applicable procedure.
Process
A measured route from enquiry to next steps
The process remains subject to the actual matter, conflict checks, and formally agreed scope.
Review of agreements, invoices and correspondence
Demand and negotiation strategy
Litigation or enforcement assessment where required
Recovery steps within the agreed mandate
Contact
Discuss Debt Recovery
Send a concise enquiry. The firm will confirm conflicts, scope and next steps before formal engagement.
Phone/WhatsApp+27 (60) 449-8118
Office
Book a Consultation
33 Baker Street, Rosebank, Johannesburg, 2196
Submitting an enquiry does not create an attorney-client relationship. The firm will first undertake an appropriate conflict and scope assessment.