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B2B CORPORATE DEBT ENFORCEMENT

Commercial B2B Debt Collection & Trade Recovery.

Protect your corporate cash flow from defaulting business debtors, unpaid supplier trade invoices, and overdue 30/60/90+ day accounts. Legal Collections, managed by Deon Smit & Associates (Council for Debt Collectors Reg: 0110965/18), operates on a statutory fixed-fee model that returns 100% of collected capital to your business.

Key Commercial Sectors & Trade Ledgers:

Freight & Logistics
Construction & Plant
Wholesale & Trade
Professional Services

Instruct Commercial Recovery

CORPORATE B2B INTAKE

Submit overdue trade accounts or age analysis ledgers for immediate statutory demand dispatch.

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1

Instructing Creditor Entity

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Commercial Debtor Particulars

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Attach tax invoices, signed delivery notes, or credit agreements

POPIA Compliant: Confidential corporate data processed securely under South African privacy law.

Statutory Guidance

Frequently Asked Questions: Commercial Debt

How does B2B commercial debt collection work under 0% commission?

We charge a once-off fixed administrative fee per file. Unlike conventional agencies that withhold 15% to 25% of your company's recovered capital, all collected principal and statutory interest are paid directly to you.

How does adverse credit bureau listing affect a corporate debtor?

Lodging adverse commercial defaults on TransUnion, Experian, and XDS impairs the debtor's corporate credit rating. This freezes their bank overdrafts, equipment lease approvals, and other trade suppliers, making payment imperative.