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.
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.
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.