Supporting the path to debt repayment
Compliant debt recovery that delivers efficient outcomes for creditors while supporting fair repayment for debtors.
Compliant debt recovery
Save admin time
Success based fees
Who We Help
Property Managers
Submit rent arrears, tenant debts and Tribunal orders individually or in bulk, reducing administration across your portfolio.
Body Corporates
Recover unpaid levies and other body corporate debts professionally, while reducing administration and protecting owner relationships.
Businesses
Spend less time chasing overdue invoices and keep your team focused on running the business.
How It Works
Efficient, compliant debt recovery that saves your team time, with success-based fees.
Submit your case
Submit debtor details and supporting documents in minutes through our secure creditor portal.
We manage recovery
We contact the debtor, carry out compliant follow-ups, and keep you updated on progress.
Resolution
If payment is recovered, the matter is resolved. If not, we advise you on our next steps.
Fast. Secure. Compliant.
Submit debts online in minutes
Submit debtor details and supporting documents individually or in bulk through our secure creditor portal.
- Submit debts individually or in bulk
- Track recovery progress
- Access your cases securely
Illustrative portal view using sample data.
The Benefits
Fair and ethical
Respecting the rights, treating everyone fairly and courteously.
Clear and consistent
Applying a structured recovery process transparently.
Only pay when we've recovered
No upfront recovery fees - you only pay once we recover.
Better outcomes, stronger relationships
We help preserve positive customer relationships where possible.
Less admin, better focus
We handle the follow-up so you can get on with business.
Simple, Success-Based Pricing
We operate on a success-based recovery model. Fees are recovered as a percentage of the amount we collect – only when we achieve a positive outcome on the debt.
Speak to the TeamNo recovery, no fee.
Referral Partners
Help your clients recover unpaid invoices.
Our referral partner programme helps your clients, a practical recovery option while keeping the process simple for your team.
Become a PartnerFrequently Asked Questions
Ready to recover an overdue debt?
Submit your case online in minutes.We'll manage the recovery from there.