Delayed payments hurt your cash flow and growth. We enforce legal action swiftly—so you focus on running your business.
Why Choose Us?
We combine 60+ years of commercial law expertise with aggressive debt recovery tactics to get you paid. Unlike other firms, we:
Act within 48 hours to issue legal demand letters.
Customize strategies for your industry (construction, manufacturing, retail).
“No recovery, no fee” on qualifying cases.
How We Recover Your Money
Legal Demand Letters – Formal notice to debtors with payment deadlines.
Negotiation & Mediation – Resolve disputes without court (saving you time).
Litigation – File claims for stubborn debts, garnishing wages or assets if needed.
We Recover:
Unpaid invoices
Breach of contract debts
Loan defaults
Supplier/Service provider disputes
Don’t Let Debtors Win
Every month you wait you suffer;
Don’t wait until it’s too late
Every legal matter has a deadline — and delaying action could cost you money, rights, or peace of mind. The sooner you reach out, the sooner we can start protecting what matters most to you.
Take control of your situation today.
"BCW recovered R850,000 in unpaid invoices for our construction firm—after 2 years of chasing. Their legal team moved faster than we imagined."
– Satisfied Client, Durban
Contact Us
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