KVW Legal and Associates - PTY LTD

Highest Debt Recovery Rate

We have found that a straightforward, professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. The unique approach and strategy used by our debt collection negotiators produces quicker payment from your debtors. If your debtor is still in business, we feel you have a 90% chance of recovering your money. An account that may seem hopeless or destined for lengthy litigation may be resolved amicably through persuasive communication and with a voice of reason. Anyone can threaten legal remedies, but it’s knowing how and when to use this information that demonstrates our talent.

Attorney Based Debt Recovery System

Along with our in-house debt collection attorneys, that provide us with on-site legal expertise, we have established working relationships with collection attorneys in every major city in South Africa. Their job is to assist us with a more localized collection of difficult accounts. With their help, we are able to “reach out and touch your debtors” wherever they may be. When reason and negotiation fail, they are able to litigate and execute the claim for us. Director Mr. v w Kewane 602 Premium Towers Building, 269 Lillian Ngoyi Street, Pretoria, Tel: 012 323 4832 Fax: 0866 112708 E-mail: vusi@kvwlegal.co.za, www.kwvlegal.co.za

Immediate Phone and Letter Contact

When we receive your account we begin immediately to collect your money. We use a proven combination of letter, SMS and phone communications designed to persuade your debtor to honor their obligation. Our communications are always in accordance with the Fair Debt Collection Practices Act. We begin our collection efforts immediately and make sure to be in-touch with your debtor within 24 hours of receiving the account.

Skilled Collection Negotiators / In-house Attorneys

Our talented negotiators/agents and attorneys bring a robust and imaginative approach to collecting your debt. When negotiating, we are not limited by a lack of imagination. We are able to resolve any legitimate dispute or reason for delay and create workable solutions to recover your money. Collections generally consist of debtor companies or individuals paying directly into our trust account or clients banking account, depending on whatever the client are comfortable with. However, given unique situations or requirements, payment or satisfaction of debt may require imagination and expertise, i.e., accelerated payment arrangements, wire transfers for payment, etc. We have the experience and talent needed to recover your money.

Litigation Available Nationwide

When needed, we can sue your debtor wherever they are located. Not only do our collection attorneys litigate your account, but they execute the judgment afterward. They are very aggressive in their approach and help bring the legal ramifications of non-payment to bear against your debtor.

Asset Search-Property and Bank Investigations

For those difficult-to-find debtors we have established a skipper tracing division who will find your debtors and their assets for a reasonable fee anywhere in the country.

Immediate Feedback on the Debt Recovery Process

We make sure our debt collectors have ample time in their scheduling to allow them the opportunity to go the extra mile and provide you with the personal touch needed to make our relationship work. We believe in getting feedback to you as quickly as possible. Instead of mailing you a form letter that generalizes a dispute your debtor may have with you, we call, fax and/or E-mail right away to detail the situation for you and receive your instructions. This immediate feedback is not only informative, but it is essential to collecting your debt. We have learned the importance of quick and decisive action. The quicker we respond, the better our chances of recovery.