Legal Actions

Legal Actions

Should our team at SVG legal not be able to achieve the desired action when working on your corporate collection, all the merits of the case will be looked at, we will proceed to discuss it with you in order to determine if we will proceed with Legal Action or if you must write off the amount as bad debt. 

Our aim is always to recover the debt on the account handed over to us for collection; however, waste time on throwing good money after bad money.

Welcome to SVG Legal

SVG Legal Services has been a trusted corporate debt collection company for over the past 10 years. That decade of insights has been successfully grown thanks to the experience our team brings to the table, with over 100 combined years of expertise in collections.

We work to maintain integrity, loyalty, and great service in everything we do, which forms the core part of our business ethics.We believe in facilitating trust, not just between us and our clients, but between our clients and their debtors as well.

Our Services

We handle all areas of collection to facilitate effective cashflow for our clients. These services include corporate debt collection, credit reports, legal actions, black listings, tracking and tracing, liquidation, and sequestrations as well as private investigations and forensic services.

Our Core Mission

Business 30-40 years ago was done on a handshake as the parties involved could trust each other. Unfortunately, today these types of businesses are few and far between. As they would say in Afrikaans, "Dit is so skaars soos hoendertande".

We are one of these Companies, that once you entrust us with your business, you can feel at ease, your matter/s is in good hands. But do not take our word for it, should you decide to use our services, we will gladly supply you with a list of clients, who have been using our services for more than 3 years already.

WHAT ARE YOU LOOKING FOR IN A DEBT COLLECTOR?

WHY USE US?

BETWEEN 80 & 100 YEARS OF EXPERIENCE IN THE BUSINESS

WE PAY YOU WITHIN 24 HOURS OF RECEIVING PAYMENT FROM YOUR DEBTOR(S)

50% - 75% SUCCESSFUL IN ALSO RECOVERING YOUR COSTS