An honest assessment first
We tell you whether your debt is recoverable before we act.
Everything it takes to get paid.
One team, from first contact to legal action. No success, no fee.
Our services
Business debt recovery
We take over the chase on overdue business accounts, so you can get back to running your company.
National and international collections
Your debtor may be across town or across the world. We handle business debts nationally and internationally.
Debtor tracing
Debtors move, rebrand and stop answering. We work to find them.
Attorney-managed legal action
Where a debtor will not engage, our attorneys take the matter further. You see the quote and approve it first.
Credit control support
The best debt is the one that never goes overdue. We help clients close the gap for next time.
No success, no fee.
You carry no collection fee upfront. We are paid from what we recover. Our fees follow the tariff prescribed under the Debt Collectors Act, and we confirm the terms in writing before we start.
The Solvex Recovery Charter
Our promises to every client, in writing.
Full transparency
Regular written updates, so you always know where your file stands.
Your money stays protected
Funds we collect are held in a separate trust account and paid over to you after our fee is deducted.
Professional conduct only
No harassment, no false threats and no disclosure of the debt to unrelated third parties.
Free viability review
Send us the file and we will tell you whether it is worth pursuing.
Credit control review
Once we are recovering for you, we help you close the gap so it does not happen again.