We assist businesses and individuals with unpaid invoices, formal demands, negotiated repayment arrangements, court recovery proceedings, and enforcement steps where required — with a direct, practical approach focused on getting you paid.
4 ways we can help with your matter.
A formal letter of demand is often all it takes. We draft clear, firm demands that put the other side on notice and open the door to payment.
Where a debtor is willing but unable to pay in full, we negotiate structured repayment arrangements that protect your position.
When demands are ignored, we pursue recovery through the Magistrates' Court or VCAT, preparing and running your claim efficiently.
With judgment in hand, we take the enforcement steps needed to actually recover the money — warrants, garnishee orders, and more.
We'll listen, explain your options in plain English, and give you a clear path forward.
As early as possible. The longer a debt is left, the harder it can be to recover. A prompt letter of demand often resolves matters before court is ever needed.
Not always. Many debts are recovered through a well-drafted letter of demand or a negotiated repayment arrangement. Court is a step we take only when necessary.
Yes. We assist businesses and individuals alike with unpaid invoices, from the first demand through to enforcement if it comes to that.
Your first consultation is free for the first 15 minutes. No jargon, no judgment — just honest advice from an experienced Australian lawyer.