What is a Refund?

When the debtor’s account is in a minus due to the following:
1. Debtor made all payments which were due and payable accruing to our system and our client; or
2. Debtor over paid on a settlement; or
3. The employer proceeds to pay over in terms of the emoluments attachment order when the account has been paid in full and the emoluments attachment order has not been stopped; or
4. Judgment was taken erroneously due to other circumstances;

What do I need?

Copy of your Identity document
Stamped three months bank statements stating the banking details and identification of the debtor.

Please upload your ID:

Pleaseupload your bank statements:

Month 1

Month 2

Month 3

Please tell us how to contact you:

Please supply us with your e-mail address OR fax number AND your cellphone number.