Home | About us | Our People | Our Services | Careers | Law Letter | Investment Rates | Legal Information | Contact us
 
 

cffee with anthony

<< BACK

Anthony Grant
Debt Recoveries Division

Whether Anthony Grant is flying his Piper Arrow or litigating, he likes adrenaline. Anthony specialises in insolvency litigation and asset recovery, and directs our Debt Recoveries Department and Debt Recoveries Call Centre. We caught up with Anthony on terra firma for a shot of caffeine …

I enjoy the urgency of litigation. Quick action can make a real difference to a client who is under pressure. This can range from the urgent liquidation of a large corporate debtor to an interdict preventing the plagiarizing of a client's design.

We like to get to the heart of clients' debtor problems. This can mean liquidating a corporate debtor or sequestrating an individual. It does not take much to trigger liquidation for an undisputed debt - either an admitted or deemed inability to pay a debt. A corporate debtor is deemed to be unable to pay if a registered letter of demand has been sent and the debtor has not made payment within 21 days.

Debtors sometimes hide assets to frustrate liquidation. The investigative work involved in tracking down these assets can be exciting. A wife recently administered some much-needed justice to her abusive husband. She phoned in and told us where her husband, who was a major debtor, had hidden substantial assets. The court-appointed trustee was able to a make a substantial recovery.

Industrial espionage recently threatened a client. A competitor bribed a client's employees to spy on his operations. We got an urgent order authorizing a search of the competitor's premises. Stolen management accounts, bank statements and other confidential information were recovered. In the end, we obtained an interdict against the competitor to stop him from interfering with my client's business. A substantial damages claim is underway.

We aim for tangible results in our Collections Department and Call Centre. It is very easy to shuffle paper in the collections industry and not produce any cash for clients. We like to think that we have succeeded only if clients see results. The Call Centre focuses on municipal debt and has the real benefit of being fast and effective. It takes a call centre operator five minutes to pick up the phone, trace a debtor and persuade him of the wisdom of making payment.

Municipal debt is in need of management. Municipalities have historically relied on outdated customer data and the power to withhold rates clearance certificates to facilitate their debt collection. The problem is that contact data quickly becomes outdated when consumers move, while clearance certificates only give leverage when the owner wants to sell. A municipality could carry a debt for years if it waits for a property to come up for sale. The Call Centre helps our municipal clients clean up their data, track down debtors and get fast payment.

Flying has opened up new possibilities. I recently had to bring an urgent application in the Johannesburg High Court on half an hour's notice. Earlier this year, I flew one of my partners to Mozambique to meet with a client involved in a dispute over a beach lodge. The dispute has just been favourably settled. Sometimes being an attorney and a pilot works out well.

· commercial attorneys need to be clairvoyant
...[more]
· i still wait for thee CLARA, however long it takes
...[more]
· mayhem and misery
...[more]
· diski dancing
...[more]
· mad about football
...[more]
 

We support :
Foodbank
St Francis College

Developments :
Gowrie
Garlington

Associations :
Finlaw

Postal Address:
P.O.Box 600
Pietermaritzburg 3200
South Africa
Physical Address:
281 Pietermaritz Street
Pietermaritzburg 3201
South Africa
E-mail: mail@vnh.co.za
Telephone: (033) 355 3100
Fax: (033) 394 1947
Docex: Dx 10