Service

Services

Our Services

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01.

Meticulous Planning​

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02.

Completion On Time​

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03.

Perfect Execution​

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04.

Affordable Prices​

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Our Specialization

We pride ourselves in assisting our Clients is settling their outstanding debts directly with creditors and therefore eliminating the need to be under Debt Review.

Debt Review

We pride ourselves in assisting our Clients is settling their outstanding debts directly with creditors and therefore eliminating the need to be under Debt Review. We contact the creditors on behalf of our Clients and negotiate settlement of their debts and also ensure that the status of being under Debt Review is removed from the Client's credit history.

Judgment And Defaults

Through our process of retrieving investigative credit reports (vetting credit reports) which contains the clients overall credit history we are able to verify, trace and aquire more information on all the Judgments and Defaults on the Clients portfolio and then we are able to remove these statuses on the Client's portfolio.

Fraud Alert

This Alert originates usually from having lost or your ID book being stolen and then being utilized to open accounts and take up loans fraudulently. We assist Clients by tracing when the Alert placed and which institution placed the Alert and for what reasons. Again through the credit investigative credit reports this information will be acquired to help us remove the fraud alert. In this process we also contact the SAFPS ( South African Fraud Prevention Service) to remove the Client's profile from Fraud Alert.

Credit History Updating and Administration

We have found some Client's credit history is not updated by credit providers timeously in regards to paid- up accounts and accounts which are paid on a monthly basis and are up-to-date. This hinders the Client's ability to get credit elsewhere by not increasing their overall credit score (points). We assist in ensuring that credit providers update our Client's profiles and manage their credit history adequately.

Arrears

These status is caused mainly by Client's not paying their accounts or meeting their credit obligations timeously. Through the process of retrieving credit investigative reports we are able to trace and track the time these statuses were placed by credit providers and negotiate settlement or pay the outstanding amount on our Clients behalf and once this is done, the Client's credit history will be updated and places Client on a credit worthy status again.

We Provide the Best Service in the Industry​

Get In Touch With Us. We Assure You Outstanding Service Delivery