All information supplied by your company (our client) on the CLIENT INFORMATION FORM is correct.

The person submitting the information is authorized to do so. All Information supplied by our client on the DEBTOR INFORMATION FORM is correct and is owed by the debtor for whatever the reason.

Debt Collect SA does not call for supporting documentation on submission of the debt, however should this documentation be required, our client will supply the relevant documents to Debt Collect SA and/or the debtor. Once Debt Collect SA receives the Client Information Form and Debtor Information Form, our client has mandated Debt Collect SA to collect the monies on their behalf.

Debt Collect SA will at its discretion take all necessary action to recover the debt within the realm of the legal rights given to Debt Collectors. There is no stipulated time given to Debt Collect SA to collect the debt. Our client reserves the right to withdraw its dealings with Debt Collect SA at any time, providing that Debt Collect SA has not incurred any costs or divulged any information for the recovery of the debt to our client.

Debt Collect SA reserves the right to withdraw dealings at any time with our client.

Debt Collect SA reserves the right to charge for costs incurred and/ or information supplied should this arise. Our client will pay Debt Collect SA within 7 days of Debt Collect SA invoice unless other arrangements have been agreed to.

Should Debt Collect SA invoice not be paid within the stipulated time period , as shown on our invoice to the client, the client will be liable for a 30 % collection fee, and / or any legal costs / fees incurred in the collection process.