B C S DEBT COLLECTION PROCESS

When you need professional assistance to collect your business debts, working with B C S is easy. Here's how it works :

• You send us information and supporting documentation on the debt to be collected.
• We acknowledge your order.
• Within 48 hours, we attempt to arrange payment, resolve any disputes and obtain payment of the debt.
• If the debtor fails to cooperate in resolving the payment of the debt, we continue further action to obtain payment for a period of 3 weeks.
• Should we fail to resolve payment, with your authorisation, legal action is initiated.
• The complaint is filed with the Magistrate's Court.
• Judgement by default is filed within 21 days of the complaint being served, conditional on no defence being received from the defendant.
• We provide status reports throughout the process, upon your request.
• When we receive payment, we remit your portion within 7 days of the funds clearing our trust account.

It's easy, cost-effective and WE GET RESULTS.