Does your company have debtors sitting on the fence?

Are you tired of excuses and avoidance tactics? Our innovative debt collection process will achieve excellent results to obtain a payment plan on a No Result No Cost basis.

Contact Us Today

We Specialise in

CORPORATE
COLLECTIONS

MEDICAL
COLLECTIONS

FINANCIAL
SERVICES COLLECTIONS

RETAIL
COLLECTIONS

SCHOOLS

Legal Track can add great value to your debtors division. Our staff has years of experience in every type of debt collection and in successfully negotiating with debtors to repay their debts. We evaluate each debt individually and advise our clients accordingly.

Our excellent track record also includes the collection of bad debts that have already been written off.
Legal Track’s specialised collections and risk management is unique to the industry and supported by the very latest of modern technology.

Why not give us a seat at your table?

WHY CHOOSE US

INNOVATIVE

EXPERIENCED

SPECIALISED

RESULTS DRIVEN

Some Of Our Clients

Want to come on board? Simply follow the steps below:

STEP 1 : DOWNLOAD

Download and complete our
Collection Agreement & Client Details.

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Step 2 : Start the process

Should you have multiple debtors to hand over please complete the excel spreadsheet template. If you only have one or two debtors to hand over, please complete the checklist for each debtor.

Please send the outstanding invoice/statement with the checklist/spreadsheet to marna@legaltrack.co.za.

If the outstanding debt is for rent, please send us the lease agreement.

Any questions? Please contact us or try our online chat function.

Latest Blog

Writing off Debt: the effect on your business and bottomline

Writing off a debt is never a pleasant process. It means a loss for your business. It also means you have exhausted every avenue to find a way for the account to be paid. But, eventually, that bad debt has to get off your books. The how, the why, and the wherefore Bad...

Debtors Control: signs you need to outsource this function

Possibly the most difficult area of any business is getting customers to pay on time. Or pay up at all. There are always problem people who either assume that if they leave a debt long enough it will go away – or those who would pay but find themselves in awkward...

Uncollectible Debt: time, tax and tenacity

Sometimes debts become uncollectable and have to be written off by the creditor. There are many reasons for this, such as: debtor's bankruptcy, an inability to find the debtor, fraud on the part of the debtor, or lack of proper documentation to prove that debt exists....

How working with a Debt Collection Agency affects your credit rating

 When you don’t pay your debts you are likely to become a liability to your creditor. After phone calls and letters do not elicit payment of an outstanding account, a frustrated creditor could hand your account over to a debt collections agency. These are...

Debt Collection: Why you need an agency

Possibly the most difficult thing about running a business is the process of extracting money that is owed by customers. As in any situation where money is owed, whether a loan that is due or accounts that haven’t been paid, it’s an awkward business for any individual...

Debtor Negotiation: how to negotiate with debtors successfully

Negotiating debt repayment is not always an easy task. The people you are asking to pay up may be in awkward, difficult or even embarrassing financial positions, and may be resentful or defensive as a result. Debt collection can be an emotional minefield for all...

Debt Collection: unpacking the process

Getting into debt is hardly a wise thing to do. However, some people can’t help situations in which they may have lost their job or had to purchase costly equipment for their business. Others sail into debt simply because they have never learnt the process of...