Legal Sense offers our clients an affordable, comprehensive, flexible and one-stop solution to address all their legal needs and specific requirements. All of the services listed below are packaged into a simple Service Level Agreement, and give you access to up to 20 hours of legal services, advice and assistance every month. These service hours could be extended if, and when, required by clients.


 LABOUR RELATED SERVICESWorkplace Dispute Resolutions with Unions
Compliance with the Labour Relations Act & Basic Conditions of Employment Act
A basic guide on UIF and the Compensation for Occupational Injuries & Diseases Act
Employment Contracts
Written warnings, disciplinary hearings and CCMA or Bargaining Council matters
HR Policies and Procedures
Retrenchment Procedures
Other labour related matters which affect the client



The drafting, perusing and revising of contracts, including, but not limited to:
General legal advice in respect of the Consumer Protection Act and other relevant legislation influencing contracts and its enforceability
Purchase and Sale Agreements
Lease Agreements
Service Level Agreements
General Terms and Conditions
Customer and Supplier Agreements
Loan Agreements
Acknowledgements of Debt
Credit Applications and any other form of legally binding document
Confidentiality and non-disclosure agreements
Franchise agreement



Legal Sense assists clients with the collection of outstanding monies from debtors for e.g. services rendered and products provided during the course of their business. A 10% collection fee is levied ONLY on amounts that Legal Sense recovers successfully on the client’s behalf (these include payment plans). The client will be guided regarding what documents are needed to commence the debt collection process, for example, a copy of the unpaid invoice, accepted quotation etc. Legal Sense will further advise the client as to what terms and conditions should be in place in order to protect his/her business against future bad debts. 

Services covered under Debt Collection:

    • Acknowledgements of Debt
    • Payment plans
    • Letters of demand and final letters of demand.
    • Blacklisting on TransUnion (this is only applicable if the amount to be collected is undisputed or the dispute raised debtor is not regarded as a valid legal dispute)


    • Company searches
    • Director searches
    • CIPC services
    • ID verifications
    • Consumer profiles
    • Consumer traces
    • Deeds office searches