Act before the invoice ages further
The sooner an overdue invoice is referred, the higher the recovery rate — don't wait.
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.
The sooner an overdue invoice is referred, the higher the recovery rate — don't wait.
Recovery grounded in your invoice, delivery documentation and terms of trade.
You don't need a ledger full of debt — one overdue invoice is enough to refer.
Refer a single overdue invoice and a specialist reviews it within one business day.
Yes — there is no minimum. A single overdue invoice is assessed and recovered the same way as a full ledger.
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.
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.
Refer it now — the appraisal is free.