It is tedious and time-consuming to seek payment of outstanding invoices. The non-payment of outstanding invoices will adversely affect your own cash flow and have a domino effect on your business. In our experience, a letter of demand is a very effective tool to recover your outstanding invoices, especially if the letter follows shortly after the invoice becomes overdue.
We charge a fixed fee, from $125.00 +GST, for taking instructions, sending a letter of demand and, depending on the response, providing you with advice as to your next steps for recovery.
We do not charge any commissions so you will get the full amount recovered, less our legal fees.
If you do wish to engage us, or to enquire further, please complete the form below and we will be in touch within 2 business days.