We collect any money a business can prove it is owed.

Invoices, loans, rent, levies, fees and contracts, for South African businesses of every size and in every industry. If the three checks below are true, we can collect it.

10% + VAT of what we collect. No sign-up or monthly fee.

Upload your unpaid invoices, with any signed agreement or terms and conditions behind them.

Want to see it working first? Book a demo

What money can we collect?

If all three are true, we can collect it. Send whatever proves it.

Unpaid invoices, loans, rent and levies, school and medical fees, hire and service contracts, from any business, in any industry. See everything we collect

Money we can collect

3 checks

You can prove itYou have an invoice, a statement, an order or a signed agreement for it.
The debtor has not disputed itThey have not said the bill is wrong.
It is R500 or moreOr R100 or more each, if you send 500 accounts or more. Any amount when we collect in your name.

What to upload

any format

Unpaid invoices, loan statements or a spreadsheet
Signed agreements, loan agreements or your terms and conditions
Statements, orders, delivery notes and emails

By kind of debt

Unpaid invoicesGoods delivered or work done and not paid for, on account or once-off.See trade and supply LoansMoney lent and not paid back under a written agreement: business, staff and customer loans.See loans Rent and leviesRent arrears from tenants, and levies owners owe a body corporate or estate.See property School, medical and professional feesFees parents, patients and clients owe after the work is done.See education and healthcare Contracts and subscriptionsMonthly services that stopped being paid: security, internet, software, gyms.See subscriptions Hire chargesEquipment, vehicles or workers hired out and not paid for.See services

By industry

58 industries, each with a page written for it. These are examples, not a limit.

See all 58 industries

Property

Rent, levies and operating costs owed to whoever lets or manages property.

Education

Fees owed by parents, students and the employers who sent them.

Healthcare

Balances patients and clients owe after medical aid, or without it.

Trade and supply

Accounts customers run up for goods delivered on credit.

Services

Invoices for work done, staff supplied and equipment hired out.

Professional firms

Fees clients owe for professional work already done.

Subscriptions and memberships

Monthly fees that stopped being paid, often after the service was cut.

Money lent

Loans to staff, customers, suppliers or anyone else, under a written agreement.

Loans

Two ways to collect. Two plain prices.

The same prices for every kind of debt and every industry.

Our law firm collects

10% + VATof the money we collect

You pay only on money we collect. From 500 accounts, it drops to 5% + VAT.

Accounts you send us50

1500: fee drops to 5%1,000+

Your debtor pays: R10,000
Our fee, with VAT: R1,150
You get: R8,850

Sent in the name of: Our law firm
Your customers pay into: Our trust account
Each payment checked against the bank: Yes
Fee on a part payment: Only on what is paid
Smallest account: R500
Sign-up or monthly fee: None

Taylor Torrington Inc, a South African law firm, contacts your debtors in the firm's name. They pay into our trust account, and we pay you.

Start debtor handover

Not listed? Upload it anyway.

We check every account and show which can be collected, and why, before anything is sent to anyone.

See what we can collect before you commit.

Upload your spreadsheet or invoices. We sort them and show you which accounts are ready. Nothing goes to a debtor until you have checked the accounts and approved them.

Start debtor handover

Questions first? Contact us