national footprint
carefully designed
Methodology
Business
Our methodology has always been to make personal contact with the debtor, rather than phoning (Call Centre) or forcing (Legal Action) payment.
Administration
We work on a paperless system and support electronic handovers.
Risk Management
We make use of a multiple data enriched process to ensure we have the most updated information of the debtors at all times.
Reliability
We drive to take your debtors book and generate a long-term income stream.

Debicheck Compliant
Payment
Contact is then established with the employed debtor in person with the use of a national network of agents.
We confirm the commitment to recover the debt.
We provide the debtor with an option to repay their debt over time.
We consider their financial position.
We remain assertive in our goal to recover the debt outstanding.
Make use of DebiCheck to recover on a monthly basis.

fast foRward thinking
Unlike many automated “Robo-Dialers,” the “Network Collections system” won’t leave consumers dozens of annoying messages while doing nothing of value to resolve the account. Among a sea of faceless, large consumer and commercial collection agencies, ours offers a uniquely personal approach that specializes in treating people fairly—and we only choose clients who share the same values. Companies ranging from small businesses and practices to major corporations entrust us with the task of collecting their money using a different type of approach.
OUR APPROACH
In order to enrich the data on the debtor, we utilize two tracing programs to ensure maximum data availability.
Data is enriched, employment is confirmed and the debtor contacted.
The debtor is contacted by one of our national Tracers closest to his or her place of employment to conduct a face-to-face consultation to establish a reasonable instalment and obtain a DebiCheck Debit Order.
After a swipe, any new information and payment date is uploaded to the operational database.
The pay date is reconfirmed and if incorrect, a revised date for payment is entered into the debit order system.
In the event of a missed payment, the file gets redirected to missed payments department who will then contact the debtor to get more information and the reason for the payment omission. A new arrangement will be loaded.
Payments will be pursued until the file is paid up or the debtor is unemployed.



contact us today
Company number : +27 32 815 3400
Place of Registration : South Africa
Registered Office : Unit 17/18 Rey Park office block, Ballito, 4420