DSA ATTORNEYS

  • HOME
  • FIRM
  • PRACTICES
    • CORPORATE COMMERCIAL
    • EMPLOYMENT MATTERS
    • PROPERTY LAW
    • DISPUTE RESOLUTION
    • DEBT COLLECTION
    • ESTATES & WILLS
    • CONVEYANCING
    • E-COMMERCE & ONLINE PLATFORM SERVICE
    • STARTUPS
  • CONTACT US
  • ☎ +27 82 967 9154 | +27 72 134 2225
  • HOME
  • FIRM
  • PRACTICES
    • CORPORATE COMMERCIAL
    • EMPLOYMENT MATTERS
    • PROPERTY LAW
    • DISPUTE RESOLUTION
    • DEBT COLLECTION
    • ESTATES & WILLS
    • CONVEYANCING
    • E-COMMERCE & ONLINE PLATFORM SERVICE
    • STARTUPS
  • CONTACT US
  • ☎ +27 82 967 9154 | +27 72 134 2225

Debt Collection

To ensure that debt is recovered as efficiently and quickly as possible, a coherent mix of soft and hard collections must be followed. You, therefore, need to ensure that a strategy is put in place to minimise bad debt and improve your cashflow
 
  • Vetting of Debtors via available Credit Bureau information;
  • Listing of defaults on Credit Bureau (where applicable);
  • Drafting Letter of Demand;
  • Contacting Debtor Telephonically;
  • SMS reminders to pay;
  • Drafting Acknowledgement of Debt;
  • Tracing (via Credit Bureaus);
  • Drafting and Issue of Summons;
  • Applying for Default Judgment;
  • Applying for Summary Judgment;
  • Litigation in Defended Actions to Trial;
  • Preparation of Warrant of Execution;
  • Ensuring that goods are properly executed against;
  • Section 65 (Debtors’ Court);
  • Applications to Declare Immovable Property Executable.
 
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