MAVERICK
& Associates
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Client Services
Commercial Debt Recovery (New handover)
Risk Assessments / Credit Vetting
1. Instruction
2. Matter
3. Contacts
4. Documents
5. Agreement
Instruction Details
Client Code
Client Name *
Matter Type
Commercial
Consumer
Primary Service
Select a service
Commercial Debt Recovery (New handover)
Risk Assessments / Credit Vetting
Matter Details
Account Number *
Age of Debt (months)
Company Name *
CK / Registration Number *
VAT Number
Consumer Name *
ID Number
Telephone
Cell Number
E-mail
Contact and Address Information
Complete the section that matches the selected matter type.
Contact Person 1 Name *
Telephone
Cell Number *
E-mail *
ID Number
Contact Person 2 Name
Telephone
Cell Number
E-mail
ID Number
Contact Name *
Telephone
Cell Number *
E-mail
ID Number
Unit / Floor
Street
Suburb
Town
Province
Code
Supporting Documents
Upload Documents
Document Notes
Agreement to Terms
Client authorises legal recovery on a contingency basis.
Fee of 18% (exclusive of VAT) on recovered amounts.
Trust account payments apply; fees still due if paid directly.
Post-handover payments remain subject to the recovery fee.
Fees apply if the company is the effective cause of return of goods.
Trust payouts follow monthly cut-offs (before/after 15th).
Cancellation within 90 working days incurs equivalent fees.
Company consults before accepting full and final settlements.
Default listing follows National Credit Act processes.
Client liable for costs from incorrect information supplied.
Listing services billed per successful listing.
Formal trace billed per instruction.
Credit checks billed per instruction; sourced externally.
I agree to the Memorandum of Agreement.
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