Trade credit expertise
Recovery built on purchase orders, trade terms and B2B invoice structures.
Manufacturers run on trade credit and long payment terms — and when customers go slow, the impact hits cash flow immediately. Merion recovers overdue B2B accounts for manufacturers on a commission-only basis.
Manufacturing businesses extend significant credit: goods are produced, shipped and invoiced, and payment follows days or weeks later. When payment does not come, the impact is direct — you have funded the production and carried the cost, and a cluster of overdue accounts can quickly outpace a business's working capital.
Merion recovers commercial accounts for manufacturers and fabricators across Australia. We understand the trade structures common to manufacturing — purchase orders, production runs, progress billing, retention of title and supplier chains — and we apply a professional, documented recovery process that protects the customer relationships worth keeping.
Recovery built on purchase orders, trade terms and B2B invoice structures.
Mindful of ROT clauses and PPSR security interests where relevant.
Professional, measured contact that preserves customer relationships worth keeping.
From single overdue invoices to full ledger batches — commission-only, no upfront cost.
Yes — we can work a batch of accounts on a consistent schedule, or discuss ongoing receivables management for your ledger.
We factor ROT clauses and PPSR security interests into the approach from the outset, coordinating with your legal adviser where escalation is needed.
Unpaid invoices, trade account balances, progress-billing shortfalls and supply agreement arrears — B2B commercial accounts only.
Commission-only, agreed in writing before we start. No commission on accounts where nothing is recovered.
Refer them now — assessment is free and obligation-free.