Invoice-led demands
We work from your invoices and terms to confirm exactly what's owed.
Overdue B2B invoices tie up cash flow you've already earned. Merion recovers them professionally, on a no-recovery-no-commission basis.
An unpaid invoice is revenue you have already delivered but not yet collected — and the longer it sits, the harder it can be to recover. Merion specialises in recovering overdue business-to-business invoices: we confirm the amount owed against your invoices and terms, contact the debtor in writing and by phone, and pursue payment with a clear, professional process designed to get you paid without damaging the commercial relationship.
Because we work on commission, there is no cost to refer an invoice and nothing to pay unless we recover. You keep full visibility through online tracking, from referral to resolution, and we keep our conduct firm but fair throughout. Whether it is a single large invoice or a batch of overdue accounts, you can refer them in minutes. Learn more about our services or see how it works.
We work from your invoices and terms to confirm exactly what's owed.
Written and phone contact that gets results without burning bridges.
No cost to refer; a fee applies only to amounts recovered.
Full visibility online from referral to resolution.
Refer a single invoice or a batch — and track recovery online in real time.
Overdue business-to-business invoices across a wide range of industries in Queensland, Victoria, New South Wales and the ACT.
Yes. You can refer a single invoice or a batch of overdue accounts.
Nothing upfront. We work on commission, so a fee only applies to amounts we recover.
Refer the invoices online in minutes and we'll begin with a free appraisal.
Refer them today — it takes minutes and the appraisal is free.
Type to search across the whole Merion site.
Choose which cookies Merion may use. Strictly-necessary cookies keep the site secure and working, so they can’t be switched off.