Order an instruction for Collection / Recovery / Litigation / Document Service or Debt Collection by filing out the Service Required Form below
Instruction for Collection
Title (required) - select from drop down menu MrMrsMsMissDrProf
Family Name (required)
Given Name (required)
Company Name (required)
Position
Street Address (required)
Phone (required)
Fax
Email (required)
Mobile (required)
Action to be taken
1) Carry out debt negotiation visit, then proceed to court action YESNO
2) Carry out debt negotiation visit YESNO
3) Take immediate court action YESNO
4) Debt commission collection YESNO
5) Commence company wind up YESNO
6) Trace to current location YESNO
7) Effect service of emailed docs YESNO
8) Charge fees.. YESNO
We acknowledge that the charging of fees interest is only enforceable when the defaulter has been advised prior to the completion of the transaction or service. waiVISTA must sight app. Debtor Entry / Load Section
Title (required) - select from drop down menu MrMrsMsMissDrProfOther
Occupation (required)
Mobile
Date of Birth (dd/mm/yy)
Debt Amount (dd/mm/yy)
Special Instructions
Upload Relevant Files (2MB file size limit / PDF Format) - upon acceptance below, files will be uploaded and sent to our offices
AS THIS IS A COMMISSION COLLECTION. 30% ON COLLECTION CLIENT IS RESPONSIBLE FOR ANY SUNDRY SERVICES REQUIRED. CLIENT WILL BE CONTACTED PRIOR TO ACTIONING SUNDRIES.
By selecting the Accept button below your are accepting the waiVISTA Terms of Trade - view the waiVISTA Terms of Trade here.
Upon Acceptance, your service required form will be submitted to our offices and we will contact you shortly thereafter