Rapid, Effective Debt Collection for Businesses and Individuals
Ivan Zartz and his team at his Johannesburg law firm specialise in undisputed debt collections that amount to over R100, 000.
These collections are ‘undisputed’ because if there is dispute then the matter becomes litigious. These usually take the form of very common situations where people who owe money try and use stalling tactics that have no substance to delay payment, promises are made and not kept or where firms say that they are waiting for money and as soon as they get it, they’ll pay you. Whatever the excuse, you’ve heard it all before.
As an attorney, my team and I have perfected a swift, no-nonsense way of collecting monies and have been employed by both companies in South Africa and internationally in order to do so. Of necessity, I do not give up. In the past, if a company is placed in liquidation, I have conducted numerous enquiries on behalf of local and international companies in terms of the Companies Act, locating assets and bringing the director to book. Due to my success in this venture, liquidations and insolvencies have become a significant focus of the practice.
In addition to acting on the behalf of creditors and liquidators, I have also published an article on “Collecting sectional title levies when payment is past due”, and am employed by leading property managing agents to collect levies on their behalf.
If you are looking for firm debt collection services and legal assistance that is effective in getting results, please don’t hesitate to contact me today.
What makes Ivan Zartz’s debt collection services stand out from the crowd?
- Over 25 years experience at your service
- Legal assistance based on tried and tested methods
- Access to a legal team dedicated to bringing you rapid results
For more information and detailed quotes on my law firm’s debt collection services, fill your particulars in the Contact Form.
Tough and Unusual Debt Collection Measures Bring Exceptional Results
When I commenced acting as an attorney for several large commercial firms some 25 years ago, my law firm used to send letters of demand to wayward debtors and I would receive a petrified response from a credit controller or Senior Financial Manager advising me that payment would be made the next day. How times have changed!
Unfortunately, letters of demand sent by credit departments, attorneys and law firms count for nothing these days and the need to develop drastic measures to collect outstanding debts has become the order of the day.
If you are looking for more information on effective debt collection, please read this article for details in how we go about getting the right results for our clients in the shortest time frame.
When it comes to debt collection, my team and I do not back down:
- I have over 25 years experience in dealing with debt collection and the obstacles creditors face
- I recognize and understand delaying tactics and know how to overcome them
- I am prepared to take the firmest stance possible to get my clients the results they are looking for
When you partner with us for your debt collection needs, we apply innovative legal assistance to get swift results.