We convert overdue accounts into recoveries through firm, lawful demands, strategic negotiation, and decisive enforcement while protecting your commercial relationships.

Partner
Unpaid debts strain cash flow and stall growth. van den Berg Attorneys provides lawful, professional debt recovery that protects relationships while securing results. We combine clear pre-legal engagement with firm legal action when required—always compliant with South African legislation and court rules, and always focused on efficient recovery and cost control.
We review your agreements, invoices, and history; confirm legal standing and prescription; and propose a tailored recovery plan.
Formal demand, negotiation, and structured payment options aimed at fast, amicable resolution.
If unresolved, we issue summons, pursue judgment, and attach assets or earnings in line with the law.
We enforce the judgment, manage collections, and provide clear updates and statements.
“van den Berg Attorneys recovered multiple overdue accounts without damaging our client relationships. Their team set clear expectations, communicated regularly, and used firm yet respectful negotiation to secure payment. The process was transparent from start to finish, and the results spoke for themselves.”
“From the first demand to final judgment, the team kept us informed, acted quickly, and provided practical options at every stage. They negotiated a realistic payment plan, monitored compliance, and ultimately turned written-off debt into consistent cash flow for our business.”





