Unpaid invoices are not just a cash flow problem. They are a growth problem. Every rand you're owed but haven't received is a rand that can't be reinvested in your business. We recover it.
Unpaid debt is one of the leading causes of business failure in South Africa. Here's what's really at stake when your debtors don't pay.
Business-to-business debt is a systemic problem in South Africa. A client that won't pay an invoice often knows you're reluctant to pursue them for fear of damaging the commercial relationship. We remove that hesitation by acting on your behalf professionally and at arm's length.
Chasing payment directly can permanently damage supplier and client relationships that took years to build. Our third-party position allows us to be firm on your behalf while you maintain the relationship. Clients rarely blame you for using a collection agency.
When invoices age beyond 60 days, your operating cash flow suffers. You can't pay your own suppliers, you delay hiring, and growth projects are shelved. Recovering these funds isn't just about the past. It directly funds your future.
Every business has that list of debtors they've written off. But written off doesn't mean unrecoverable. We pursue accounts that other agencies have passed on, and frequently recover funds that business owners had given up on entirely.
Whether you have one overdue invoice or a hundred, our recovery process is structured to handle your volume efficiently. We work with sole traders, SMEs, and large corporates using the same systematic approach, scaled to your needs.
Our team is skilled in commercial debt negotiation, understanding the dynamics of B2B relationships and how to apply appropriate pressure without burning bridges that may still have value to you.
For debtors who genuinely cannot pay in full, we negotiate structured payment plans that start recovering cash immediately while protecting the debtor relationship where that has commercial value.
Submit your outstanding accounts for a no-charge assessment. We'll identify what's recoverable, the best strategy for each account, and the expected timeline, before you commit to anything.
We make contact with your debtors professionally, issuing formal demand notices and negotiating payment. Our presence alone often triggers payment from debtors who've been ignoring you.
Non-responsive debtors face credit bureau listing, which has immediate consequences for their own creditworthiness. For debtors who've moved, our nationwide tracing services locate them.
When other methods fail, we escalate to legal proceedings. We guide you through this process and work with legal professionals to secure judgments and enforcement where necessary.
You pay nothing upfront. Our commission is a percentage of recovered funds only. If we don't recover, you don't pay. Your downside is zero.
We take the pressure off your commercial relationships by acting independently. You stay the professional. We do the chasing.
From a single overdue invoice of R5,000 to a portfolio of hundreds of accounts, our process scales to your needs without additional overhead on your side.
Debtors who have moved, changed numbers, or become deliberately unreachable are traced across all nine provinces using our tracing services.
Recovered funds are paid directly to your business every month. You get your money without delay, along with a full account-by-account report.
Every step of our process complies with South African law. Registered company (Reg. 2025/184330/07), POPIA compliant, ethical in all dealings.
We have dedicated expertise for schools and medical practices, with approaches tailored to the unique challenges of those industries.
Book a free, no-obligation consultation. Bring your age analysis or a list of outstanding accounts. We'll review everything and tell you exactly what we can recover and how. No commitment required.
