Merion Pty Limited is an Australian commercial debt recovery firm. Businesses engage us to recover outstanding accounts on their behalf — most often unpaid invoices owed by one business to another.
If you have heard from us, it is because a business you have dealt with has asked us to help resolve an amount they record as outstanding. Our role is to make that resolution as clear and straightforward as possible.
We believe recovery does not have to be adversarial. Our contact is professional, factual and free of pressure tactics, and we work within the standards set by the ACCC and ASIC debt collection guideline. Whether you need to pay, arrange a plan, or raise a question about the debt, there is a clear path forward — and this Help Centre explains each one.
Was this article helpful, or still not sure? Our team is happy to talk it through.