Overdue invoice recovery

Recover your overdue invoices

One unpaid invoice can disrupt cash flow for weeks. Merion recovers overdue invoices professionally and on a commission-only basis — so you get paid without the time cost of chasing it yourself.

An overdue invoice is the most straightforward form of commercial debt: you delivered goods or services, you invoiced for them, and the customer has not paid. The longer it sits unpaid, the more likely it is to become a problem — slow-paying clients become non-paying ones, and non-paying ones become hard-to-find ones.

Merion recovers overdue commercial invoices for businesses across Queensland, Victoria, New South Wales and the ACT. Whether you have one outstanding invoice or a backlog of ageing accounts, we assess the account, contact the debtor professionally and apply a structured escalation process designed to get the invoice paid. You track progress online and only pay a commission on what is actually recovered.

Refer a debt

Recover your overdue invoices
How we help

Recovery tailored to how you get paid

Act before the invoice ages further

The sooner an overdue invoice is referred, the higher the recovery rate — don't wait.

Built on your invoice and terms

Recovery grounded in your invoice, delivery documentation and terms of trade.

Single invoices welcome

You don't need a ledger full of debt — one overdue invoice is enough to refer.

One invoice is enough to start

Refer a single overdue invoice and a specialist reviews it within one business day.

Request a consultation
Common questions

Frequently asked questions

Can I refer just one overdue invoice?

Yes — there is no minimum. A single overdue invoice is assessed and recovered the same way as a full ledger.

How long do I wait before referring an invoice?

Most businesses refer once an invoice is 30–60 days overdue and internal follow-up has not worked. The sooner the better — but we take accounts at any age.

What if the customer disputes the invoice?

We review the dispute against your documentation. Where the invoice is valid, we recover it professionally. Where a genuine issue exists, we identify it and advise you before proceeding.

Get started

Invoice overdue?

Refer it now — the appraisal is free.