Debt Collection
If you have ever borrowed anyone anything, you will know very well how anxious you can get when you are not sure if that person will return what you have lent them. Now imagine conducting a high paced business where you are constantly delivering products and services on the assumption that your client will pay for them timeously.
Most business owners know the stress of trying to get money from clients who constantly come up with excuses. Njozela Legal has identified this stress in most businesses and has found professional ways to collect debt that is owed to you in a non-adversarial manner.
Our Process:
Initial consultation to identify whether you have a valid claim against the person you would like to recoup money from.
A professional letter of demand will be directed to your debtor putting him/her on terms.
Negotiations will then ensue, possible payment plans will be considered and negotiated. You will be kept informed of all relevant correspondence.
Facilitation of payment/s will be done, if payment plan is entered into, possible acknowledgment of debts will be directed to the debtor
If the debtor is hostile and all non-litigious attempts have been made, then the matter will be referred to our attorneys for litigation.
Click on the button below to view our price list and book your free consultation.
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All consultation requests will be attended to within 24 hours.