15/06/2026
Not every overdue account needs legal action.
A successful recovery process starts with the right approach at the right time.
Our Soft Collections process focuses on:
✓ Professional communication
✓ Payment arrangements
✓ Consistent follow-up
✓ Credit bureau listing where applicable
When soft collections are unsuccessful, our Legal Collections process provides a structured pathway to recovery through legal notices, summons, judgment, and enforcement.
Understanding the difference helps businesses, schools, medical practices, and service providers protect their cash flow while maintaining professionalism.
At Combrinck & Associates, we follow a proven process to recover outstanding debt efficiently, legally, and ethically.
📞 Contact us today to discuss your debt recovery requirements. Free no obligation consultation: www.combrinck.co.za