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Debtors are traced and telephonically negotiated
A letter of demand is sent if no success is gained with telephonic contact.
One-on-one negotiations are held on:
Acknowledgement of Debt, Consent to Judgment and Implementation of Scheduled Payments.
Payment management
Managing payment via Debit Order, direct payments from Debtor, payments via Emolument attachment orders or Court Order Monthly payment to Client with detailed reporting.
We list clients on National Credit Bureaus
Debtor data are updated and placed on National Credit Bureaus.
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