Advanced Debt Recovery Solutions Pty Ltd

Debt collection

• City (or suburb) where you need the service: Durban
• Who is seeking to recover the debt?: An individual
• What is the amount owed?: R50,000-R99,999
• Who is your debtor?: A business
• How long has this debt remained unpaid?: More than a year
• What does this debt refer to?: Unpaid loan
• Estimated project start: Within a month

this guy has been giving me the run around for a long time needs someone to put him in his place and make him do the right thing , I have been thru a tough time with this guy can anyone help me out

Debt consolidation loan

• City (or suburb) where you need the service: Uitenhage
• What is your monthly income?: Over R10.000
• How long are you employed at your current position?: Over 12 months
• What is the amount of debt you wish to take?: R100.000 - R200.000
• Estimated project start: More than 3 months

Debt consolidation loan

• City (or suburb) where you need the service: Wynberg, Cape Town
• What is your monthly income?: R5.000 - R10.000
• How long are you employed at your current position?: Over 12 months
• What is the amount of debt you wish to take?: Up to R10.000
• Estimated project start: Within a month

I nerd cash to pay my credits, when I got paid I'll be left with no cash and had to borrow again, and I got kids that are still studying and I'm a single mom

Debt consolidation counselling

• City (or suburb) where you need the service: Mpumalanga
• What type of debt do you need to consolidate?: Other debt
• What is the amount owed?: R5.000 - R10.000

Debt consolidation counselling

• City (or suburb) where you need the service: Port Alfred
• What type of debt do you need to consolidate?: Personal items loan (furniture, clothing, motor vehicle, other)
• What is the amount owed?: R10.000 - R50.000

Debt consolidation counselling

• City (or suburb) where you need the service: Strand, Cape Town
• What type of debt do you need to consolidate?: Credit cards
• What is the amount owed?: R100.000 or more

I would like to apply for debt consolidation. I owe the following credit card. Home loan. Car loan. Personal loan Clothing accounts

Debt collection

• City (or suburb) where you need the service: Hillcrest
• Who is seeking to recover the debt?: A business
• What is the amount owed?: R10,000-R49,999
• Who is your debtor?: A business
• How long has this debt remained unpaid?: 6-12 months
• What does this debt refer to?: Unpaid invoices

Full bookkeeping function was done at this company , however they are not paying as they say they were closed for half of December, the fact that we were on site less due to their closure , only meant we had to play catch up in January, the full function of bookkeeping was done in Dec, we are not paid for site visits , we are paid for bookkeeping function monthly.

Debt consolidation loan

• City (or suburb) where you need the service: East London
• What is your monthly income?: Over R10.000
• How long are you employed at your current position?: 3 - 12 months
• What is the amount of debt you wish to take?: R100.000 - R200.000
• Estimated project start: Within a month

Debt collection

• City (or suburb) where you need the service: Durbanville, Cape Town
• Who is seeking to recover the debt?: An individual
• What is the amount owed?: R10,000-R49,999
• Who is your debtor?: An individual
• How long has this debt remained unpaid?: 1-3 months
• What does this debt refer to?: Unpaid rent
• Estimated project start: Within a month

I'm a landlord (Private individual) the business renting has defaulted ( the owners have signed surety) I am thus pursuing the Owners as signed sureties. There was an early termination of lease and am recovering costs and outstanding debt. terminated mid February Lease termination date 30/11/. the dispute is over costs of early termination. but communication has ceased.

Debt collection

• City (or suburb) where you need the service: Cape Town
• Who is seeking to recover the debt?: A business
• What is the amount owed?: R10,000-R49,999
• Who is your debtor?: A business
• What does this debt refer to?: Unpaid invoices
• Estimated project start: More than 3 months

My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.