For businesses

Refer a debt for recovery

Tell us about your business and the outstanding account. You don't need exact figures or every document at this stage — we'll confirm the detail with you before any action is taken. There is no cost to make a referral.

Your name

Your role / position

Work email

Phone

Business legal name

Trading name (if different)

ABN or ACN

Industry

Business address

StateWe currently act on debts in QLD, VIC, NSW and the ACT.

Website (optional)

Typical number of overdue accounts

Typical / total value to recover (AUD)

How did you hear about us?

Anything else you'd like us to know? (optional)

The overdue accountA few details about the debt you'd like us to recover.

Debtor name or business

Debtor contact details (if known)Phone, email or postal address — whatever you have.

Approximate amount owed (AUD)

How overdue is the account?

Has the debtor disputed the debt?

Supporting documents available?

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