About Debt Collection
The law firm has been handling debt collection work for a number of companies and individuals since it was established.
METHODOLOGY USED BEFORE LEGAL PROCEEDINGS
The Law Firm will initially write a letter of demand to each debtor. The letter will be delivered to each debtor’s address by the Law Firms debt collection agents.
i. If a debtor responds and submits to a payment plan with the agreement of the Accountant, specific guidelines shall be drafted outlining the terms of payment on the payment plan.
ii. Where a debtor makes a payment plan, the debtor will sign an acknowledgement of debt in which he/she agrees to pay Legal fees and collection commission. This will ensure that the burden of paying such fees and commission falls on the debtor.
iii. If the debtor fails to respond to the letter of demand within a period of seven days, the Law Firm will proceed to issue out summons against the debtor and legal action will commence.
iv. All communications to be done through email, telephone and or letters.
Team
Our Hardworking Team
Daglus Pundu
Senior Partner
Angela matarutso
Legal manager
Anorld Machara
Partner
Sharon Drau
Partner
Primrose Magaisa
Partner