Collection Process
 

We have put the collection process into a flow chart for the folks who want to know how the it works.

The LegalSoft Debt Recovery Software works according to the process as set out in the applicable Acts in law without exception and generates completed Court accepted documents.
  Quick Overview:
 
 
 
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  Default Judgment
 
Print the Request for Default Judgment documents and take them to the clerk of the Magistrate's Court with the summons and the return of service as supplied by the sheriff and get Default Judgment against the defendant
Print the Emoluments Attachments Order Documents and get an Emoluments Attachment Order (also known as a Garnishing Order) against the the Defendants Emoluments
Print a Writ of Execution (also known as warrant of execution against property or attachment order) against the Defendants Property (movable or fixed) and the property will be sold by public auction
Payments are received from the employer and the debt is paid in full
The employer does not adhere to the emoluments attachment order
The debt and costs are received in full
The auction does not generate enough capital to pay all the costs and the debt.
 
 
 
Send the employer a Final Reminder / Demand by Registered Mail
 
The writ will be re-issued and executed again and another auction held
 
The defendant has left the employment of the Employer
The employer ignores the reminder
The employer adheres to the Order and the Debt is paid in full
 
   
Print a Writ of Execution against the Employers Property (movable or fixed) and the property will be sold by public auction
 
 
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