Corporate Debt Collections


We specialise in corporate debt collection and represent various businesses and financial institutions in the collection of outstanding debts.

We have an established call center to assist our clients in the management of outstanding debt from non-paying clients.

Any business new or old, big or small needs efficient debt collection services to sustain and grow. Having your accounts in top shape all year round is a remarkable achievement that can help your business function smoothly and provide grounds for sound and promising business decisions.

As your need for collecting outstanding debts continue to grow with your business, you need to pay careful attention to ensure a long term and viable solution for this vital part of your business.

By hiring SADLER INC. to take care of collecting your bad debt and slow payers, you will be taking a step in the right direction. By letting us be your professional attorney collection firm, not only would you have availed the services of highly qualified, experienced professionals, you would also have more time and resources to apply towards running your business successfully.

Given the opportunity to work for your promising company, we will prove that with our dedication and high performance that you have actually bought peace of mind for yourself in the guise of our professional legal services.

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Our collection agreements consist of the following:

  1. Legal costs will be collected from the debtor if collection is successful;
  2. Payments made to your offices will be on an commission basis, meaning that we will be entitled to commission of the amount recovered from the debtor;
  3. If the matter is however defended the arrangement of no fees and/or costs will not be applicable and will an account be rendered on the scale as between attorney and client;
  4. Monthly reports are drawn up;
  5. We liaise with each client personally to ensure a positive and long lasting relationship.

Some features of our debt collection packages are the following:

  1. You will receive up to 80% payout from money collected from month one,
  2. You will pay no fees and/or costs if the matter remains undefended,
  3. Fees will be deducted from payments received from the debtor,
  4. We operate nationally and have a huge database of debtors and employers.
Terms and conditions apply.

We offer the following debt collection solutions:


Dedicated, well-trained and seasoned recovery agents.
Specialised tracing facilities.
Sophisticated debt collections and telephony software.
Well-proven collections and recovery strategies.

View our other services here


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