Debt Recovery

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.

    Your Details

    Your Name

    Your Organisation

    Your Address

    Your Email

    Your Phone Number

    Debtor Details

    Debtor Organisation

    Debtor Contact Name

    Debtor Address

    Debtor phone number

    Debtor email address

    Total amount of debt owing

    Is debt secured with a directors’ guarantee?

    Brief summary of debt

    Upload supporting documents

    Copy invoice(s), Statement of Account [Other relevant information (ie: quotation, fee agreement)], Signed Guarantee (if applicable)

    If you experience any difficulty providing your information, please email our team by clicking this link.


    Let us know how we can help you

    Whether you have a big challenge, a major issue or a simple query, we are here to help.