DEBT COLLECTION

It is a sad reality that most businesses will encounter those clients that fail to pay for a product or a service. In the current financial environment in South Africa, this is becoming more and more prevalent and normally this has a severe impact on the cash flow in a business. 

​

Allow Naude Dawson Inc. to handle that stress for you and free up your time to concentrate on your business and your paying customers. 

​

We offer a two-phased plan for your debt collection:

​

Phase 1:   Soft Collections 

​

We contact the debtors and negotiate a mutually beneficial agreement for the repayment of the debt in order for the business relationship between you and your client to continue for many years. 

​

Phase 2: Litigation

​

Sadly, not all debtors are as honourable as you thought, in these cases, we proceed with civil litigation.

 

We offer our collections services on the following terms:

 

1.   A predetermined set fee;

2.   Collecting commission on an agreed percentage on the retrieved debt;

3.   A monthly fee for unlimited instructions etc. 

​

We are flexible enough to tailor our services and fees to each client independently. 

  

​

​