Professional Debt Recovery for Australian Businesses — Fair, Compliant, and Results-Focused.

Refer a debt

This form gives us what we need to verify the account and act on it.
Fields marked with * are required. If something doesn’t apply, write “N/A” rather than leaving it blank.
Before you start: have your contract or terms, the invoices, the payment history and the date of the last payment ready. We can’t start collection without evidence of the debt and of your authority to instruct us.
Who owes the money

Status of the account

Answer each one — if you don't know, choose Unknown rather than guessing.

What you're authorising us to do

Documents you're sending

Tick everything you're attaching.

Your Declaration
7

Your declaration

By submitting this referral you confirm that:

  • the debt is genuinely owed and, so far as you know, legally enforceable
  • the balance is accurate at the date of referral, apart from anything disclosed above
  • the documents you've supplied are true copies of your records
  • you're entitled to collect this debt and authorised to instruct us
  • you've disclosed every dispute, payment, hardship request and court proceeding you know of
  • you'll tell us promptly if the debtor pays you directly, disputes the debt, or anything else material changes
  • you're authorised to give us the personal information in this form for the purpose of collecting the debt
Scroll to Top