Debt recovery & collections

For Businesses

Qualified Legal Attorneys

Over 20 Years Experience

20 Years of Courtroom Experience

On point legal services assists businesses and individuals with debt recovery and collections in johannesburg and across south africa. we help clients pursue unpaid debts in a structured, professional, and legally focused manner.

debt recovery matters often involve overdue invoices, unpaid accounts, breached payment arrangements, and debtors who ignore communication. we support creditors by helping them take proper early steps, preserve the record, and position the matter for stronger recovery.

our debt recovery and collections support may include:

  • review of the debt and supporting documentation
  • drafting of letters of demand
  • debtor engagement and structured follow-up
  • settlement discussion support
  • escalation planning where recovery efforts fail
  • guidance on the next procedural step

we assist businesses, landlords, service providers, consultants, contractors, and individuals who need help recovering money owed to them.

FAQ's

What is the first step in debt recovery?

The first step is usually to review the debt, supporting documents, and current communication history before issuing a proper demand.

Yes. unpaid invoices are one of the most common debt recovery matters we assist with.

A letter of demand creates a formal record, places the debtor on notice, and often becomes a key early step before escalation

Comprehensive Legal & Immigration Services

Covering both businesses and individuals with broad expertise.

Professional Guidance & Clear Communication

Ensuring clients understand processes and receive structured support.

Document & Process Focus

Practical, organized handling of paperwork and legal procedures for smooth outcomes.

Let us help you!

A consultation can save time, reduce confusion, and help ensure that the matter is approached properly from the beginning.

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