Service 01
Invoice Health Check
A structured review of the core commercial and payment documents before escalation begins.
- Contract or SLA
- Purchase order
- Invoice
- Proof of delivery
- Completion certificates
- Supporting correspondence
- Payment timeline
Services
Government supplier payment assistance with a clear document trail.
Six professional service areas support South African businesses with unpaid municipal invoices, government contractor receivables and administrative escalation.
Service 02
Unpaid Invoice Recovery
Administrative support for tracking, follow-up and escalation of outstanding government payments.
- Invoice tracking
- Payment follow-ups
- Documentation
- Administrative escalation
- Case management preparation
Service 03
Formal Letter of Demand
Formal correspondence can be prepared from the client's documents and the applicable administrative framework.
- Document-based correspondence
- Payment history references
- Clear demand timeline
Service 04
Treasury & Oversight Escalation
Where appropriate, support escalation to relevant Treasury and oversight structures.
- Escalation pack preparation
- Entity communication record
- Oversight follow-up tracking
Service 05
Legal Escalation Preparation
Organise the factual and documentary record for professional legal review where litigation may be required.
- Chronology of events
- Document bundle index
- Referral-ready factual record
Service 06
Ongoing Invoice & Contract Administration
Administrative monitoring for active government contracts and recurring invoice cycles.
- Invoice monitoring
- Payment tracking
- Documentation management
- Communication tracking
- Overdue invoice alerts
Start with documents
Ready to assess an unpaid government invoice?
Begin with a structured pre-screening so the available facts, documents and payment history are clear.