Industries we collect for
58 industries, each with a page written in its own words: who owes the money, what to upload, and an example. They are examples, not a limit. If you can prove a business is owed the money, we can collect it.
Property
Rent, levies and operating costs owed to whoever lets or manages property.
6 pages
- Body corporates and estatesTop 25Levies owners owe
- Rental agentsTop 25Rent arrears, including tenants who left
- Commercial landlordsTop 25Rent and operating costs business tenants owe
- Private landlordsRent a tenant still owes after the deposit
- Student accommodation providersRent self-funded students and parents owe
- Self-storage operatorsUnit rent still owing
Education
Fees owed by parents, students and the employers who sent them.
5 pages
Healthcare
Balances patients and clients owe after medical aid, or without it.
6 pages
- Surgeons and physiciansTop 25Balances patients owe after medical aid
- GPs, dentists and therapistsTop 25Patient balances after medical aid
- Radiology and pathology practicesTop 25Balances patients owe after medical aid
- Private ambulance servicesTop 25Call-out balances patients owe
- Veterinary practicesTop 25Accounts pet owners and farmers owe
- OptometristsBalances patients owe after medical aid
Trade and supply
Accounts customers run up for goods delivered on credit.
14 pages
- Building merchantsTop 25Overdue trade accounts
- Electrical and plumbing wholesalersTop 25Overdue trade accounts
- Auto-parts and tyre suppliersTop 25What workshops and fleets owe
- Medical and dental suppliersTop 25What practices and clinics owe
- Pharmaceutical wholesalersOverdue pharmacy accounts
- Food-service distributorsTop 25What restaurants and caterers owe
- Beverage distributorsOverdue outlet accounts
- Chemical and cleaning-supply distributorsOverdue customer accounts
- Office-supply and stationery dealersOverdue office accounts
- Packaging suppliersOverdue customer invoices
- Protective equipment and workwear suppliersOverdue customer accounts
- Fuel distributorsOverdue fuel accounts
- Agricultural suppliersSeasonal accounts farmers owe
- Furniture manufacturersOverdue customer invoices
Services
Invoices for work done, staff supplied and equipment hired out.
15 pages
- Security companiesTop 25Bounced debit orders and cancelled clients
- Labour hire firmsTop 25What clients owe for workers supplied
- Contract cleaning companiesTop 25Overdue cleaning invoices
- Courier companiesTop 25Overdue delivery accounts
- Road freight companiesTop 25What customers owe for loads delivered
- Plant and tool hireTop 25Hire charges still owing
- Equipment rental companiesRental still owing after the equipment is back
- Waste collection companiesOverdue collection accounts
- Printing and signage companiesUnpaid print and signage invoices
- Catering companiesBalances owed after an event
- Travel agenciesOverdue corporate travel accounts
- Vehicle repair workshopsOverdue repair accounts
- Plumbers, electricians and buildersUnpaid job invoices
- Construction subcontractorsCertified invoices main contractors owe
- Facilities management companiesOverdue service invoices
Professional firms
Fees clients owe for professional work already done.
6 pages
Subscriptions and memberships
Monthly fees that stopped being paid, often after the service was cut.
5 pages
Money lent
Loans to staff, customers, suppliers or anyone else, under a written agreement.
1 page
Not on the list? We still collect it.
Any business, any debt you can prove that the debtor has not disputed.
See everything we collectThwipe AI is the online debt-collection service of Taylor Torrington Inc, a South African firm of attorneys.