Invoice recovery enquiry

Submit an Invoice for Recovery

Give us the details of the overdue invoice and attach what you have. We'll review the information and come back to you on the appropriate recovery approach.

Business name

Contact name

Phone

Industry

Debtor business name

Debtor email address

Recovery correspondence is sent to this address.

Debtor contact name

Invoice number

Invoice amount (AUD)

Invoice due date

Number of days overdue

Is the invoice disputed?

Do you have a written contract or accepted quote?

Upload supporting documentsChoose files

Invoice, quote or contract, purchase order, proof of delivery, correspondence.

Additional information

Anything useful: promises to pay, part payments, last contact, site or job details.

I confirm that I am authorised to provide this information on behalf of the business.

Submitting an enquiry does not create a client relationship. Every matter is assessed before any recovery activity begins, and commercial terms are confirmed in writing.