How it works
A clear process, from submission to payment.
You shouldn't have to wonder what's happening with your money. RecoverRight follows a straightforward recovery process so you always know what stage your invoice is at.
The four steps
Four steps. No guesswork.
Each stage is handled professionally, and escalation only happens where it's appropriate for the matter.
- 01
Submit
Tell us about the overdue invoice and provide the relevant documentation.
- 02
We Review
We assess the information and confirm the appropriate recovery approach.
- 03
We Recover
We contact the debtor professionally, request payment and negotiate appropriate payment arrangements where suitable.
- 04
You Get Paid
Once money is recovered, the funds are handled according to your agreement with RecoverRight.
What to prepare
What we'll ask you for.
The stronger the documentation, the smoother the recovery. Most businesses already have everything on this list.
- The overdue invoice
- Contract, quote or accepted proposal
- Proof of delivery or completion
- Payment history and correspondence
Where legal professionals come in
RecoverRight manages the commercial recovery process: professional contact, payment requests, negotiation and payment arrangements where suitable.
If a matter needs legal advice or legal proceedings — for example a substantive dispute or a security-interest question — we refer it to appropriately qualified legal professionals. RecoverRight is not a law firm and does not provide legal advice.
We work within applicable Australian laws and regulations and refer legal matters to appropriately qualified professionals where required.
Have an overdue invoice sitting in your books?
Send us the details and we'll review whether it's suitable for recovery.