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SVG Legal Services

A Leading Corporate Collections
Company in Johannesburg.


Corporate Debt Collection

Credit Reports

Legal Actions

Blacklisting Services


Liquidations & Sequestrations

Private Investigations & Forensic Services

Why use us?

We specialize in debt recovery that have been designed to ensure continuous and healthy cashflow. Our goal is to recover your money in the fastest time possible.


Don't just take our word for it, read what our clients have to say about us below. 

PPC Cement

PPC would like to commend SVG for their great services over the years. Their commitment and dedication deliver successful results.


An absolute pleasure having them on board.

What our clients say

Tile Africa

From past experiences, with other Collection agents and Attorneys, SVG Legal has proven, time and time again that they are a trusted debt recovery agency with an extremely high success rate and recovery of our legal fees from the Debtors.


We can undoubtedly recommend SVG Legal for all your collection needs.

Crown Food Group

We have used SVG Debt Collectors exclusively for all our debt collection activities. We can honestly say we are delighted with their service given and the results obtained.


We highly recommend SVG Debt Collectors to anyone with collecting problems.

  • What are your fees and payment structure?
    At SVG, we operate on a no collection, no fee basis, our standard fee is typically 18% of the amount collected. However, we are open to negotiating this fee, especially when dealing with larger debt amounts. Our payment structure ensures that we pay our clients promptly within 24 hours of receiving payment from the debtor. This transparent and efficient process allows our clients to receive their funds quickly and securely upon successful debt recovery.
  • How long does it typically take to collect a debt?
    The time it takes to collect a debt can vary depending on various factors. On average, we successfully collect approximately 70% of cases that are assigned to us. However, it is important to note that the timeframe for debt collection can vary based on the complexity of the case, cooperation from the debtor, and other external factors. While we strive to achieve efficient and timely debt recovery, the specific duration for collecting a debt may differ from case to case.
  • How does the debt collection process work?
    To initiate the debt collection process with our company, we require certain key information from you. This includes details such as the debtor's contact information, the amount owed, any relevant documentation or contracts related to the debt, and a brief overview of the circumstances surrounding the debt. Providing us with this essential information allows us to efficiently and effectively begin the debt collection process.
  • Will using a debt collection agency negatively impact my relationship with the debtor?
    No. We are committed to upholding integrity and loyalty in our practices, we prioritize maintaining positive relationships with debtors. Our approach focuses on respectful and professional communication to resolve debts amicably. By working with us, debtors can expect fair treatment and clear communication throughout the collection process. Our goal is to facilitate a constructive dialogue between creditors and debtors, aiming to reach mutually beneficial solutions while preserving relationships whenever possible.
  • How can I track the progress of my debt collection case?
    As a debt collection company, transparency and communication with our clients is important throughout the debt collection process. We provide regular monthly updates to our clients, keeping them informed of any developments in their case. Specifically, when there is communication from the debtor, we promptly notify our clients, ensuring they are aware of the progress of their debt collection case. This proactive approach allows our clients to track the status of their case and stay informed about any relevant updates or advancements.
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