Transcript Gissing & Manamela Debt Collections

Management
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Senior management, Advocate A. Gissing, proudly retained a BIuris AND a LLB degree from the University of South Africa (Unisa).
With his extensive litigation experience, Gissing & Manamela debt
collections CAN AND WILL only be an advantage to you.
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Managing member Mrs. T. Gissing, has completed amongst
other, credit management, commercial law and various added
courses at the university of South Africa. She has extensive
Knowledge & expertise, to offer with specializing in credit & multiskilled management.
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Our staff, all registered debt collectors consists of wide-ranging
experience in: Credit Control, Credit Management and Debt
Collecting.
Our Staff
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Committed
Qualified
Loyal
Enthusiastic
Professional
Skilled
Result-Orientated
Target Driven
Dedicated
Experienced
Accredited
Services & Features By G & M
Debt Collections
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Debt Collections Of Any Nature.
Hand Over's To Attorneys.
Liaison Between Debtors, Clients & Attorneys
Online Query Submission
Tracing Of Absconded Debtors
Credit Bureau Listings, In Accordance With Legislation
Dedicated Collectors Per Debtor
Informed Decisions, Advice & Solutions
Pre-court Services (Court Preparation, Grooming, etc.)
Contract Drafting
Credit Checks
Online Progress Track
Weekly Progress Reports Via E-mail, On Request
Drafting of Suretyship
Drafting Of Acknowledgement Of Debt
Collection Procedures & Tools
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Telecommunication – Contacting the debtor,
comprehensive explanation of future and possible litigation
procedures. Determining the reason and/disputes resulting
into non-payment(S). Creating a relationship to ensure
settlement and/or prompt future payments.
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SMS payment reminders – If a promise to pay was received,
e.g., debtor promised to make a payment on 28/02/2012. A
SMS reminder will be sent on 27/02/2012, reminding the
debtor of his promise to pay.
Collection Procedures & Tools
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Letters – Serving letters of demand, debt settlement letters,
debt verification & validation letters, friendly reminder letters,
acknowledgments of debt, 72hr letters & final notices.
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Tracing – We do tracing through the National Credit Bureau. In
a scenario where the debtor absconded, changed his/her
address, or openly supplied incorrect details. Our tracing are
also outsourced to professional tracers, should the Credit
Bureau information be insufficient.
Collection Procedures & Tools
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Reaching agreements – We constantly strive to keep our
clients satisfied. We accommodate debtors, within the
framework of our mandate. We liaise with debtors and clients
daily to achieve the necessary results. Follow-ups on payment,
or agreement dates, are just another part of our daily routine.
Our prompt & professional approach, is evidently a successful
collection tool.
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Debtor Default – Should a debtor fail to fulfill his/her promise to
pay, legal action will be instituted, subject to instructions from
our client.
Collection Procedures & Tools
(Continued)
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National Credit Bureau Listings - State of affairs might differ from
debtor to debtor e.g., the nature of the debt, circumstances,
etc. In this situation, the client may decide to list the debtor. This
will encourage the debtor to pay, or even settle the o/s debt,
as a negative credit rating will have a vast impact on the
debtor’s credit worthiness.
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Attorneys – Should our collection processes & procedures be
unsuccessful, we rely on our team of well established law firms.
With the “go-ahead” of our clients, the relevant summons,
steps & procedures are followed by our associates, amongst
others, Victor Nkhwashu attorneys, to ensure that the debt are
collected.
References
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Konica Minolta
Execuflora
The Plant Hire Boys
Visser Tool & Plant Hire
Weed-Eaters Garden Management
Academy of Computer & Business Studies
Breylec Contractors
Bruben Timbers
Furnance Insulations & Seals
Jenri Investments
Bensch Group Of Companies
Timlyn Trust
Worx Team
H.L Venter & Associates
Offices
Senior Manager
Advocate A. Gissing
Our Associate,
Mr Victor Nkhwashu
Managing Member,
Mrs T. Gissing