You're owed money.
Waiting isn't working.

That ends today.

Third-party pressure on overdue B2B invoices without burning bridges. You get paid and keep the customer.

Book Free Consultation

15 minutes. No obligation.

60-70%
Pay before legal action
24 hours
We're onto your debtor

How It Works

01

You submit the overdue invoice.

02

We chase your debtor and you see everything. Real-time updates when we contact them, what they say, and next steps.

03

You get paid, as most pay within 60-90 days after escalation. Those who don't? We respectfully turn up the heat: legal action, debt collectors, credit reporting.

Submit Once. Never Chase Again.

Upload overdue invoices. We escalate and recover. You stop chasing.

Pricing

Monthly Annual (2 months free)

Up to $30K owed to you

You've got thousands owed to you, unpaid and ignored. It's getting annoying. We'll handle it.

$166 /mo

Up to $30,000 active debt

Full recovery process:

Demand letters, installment coordination, dispute handling, credit reporting, and real-time updates.

Book Consultation
Most Popular

$30K-$100K owed to you

Tens of thousands stuck in someone else's account. It's not their money. It's yours. We'll collect it.

$333 /mo

$30,000-$100,000 active debt

Full recovery process:

Demand letters, installment coordination, dispute handling, credit reporting, and real-time updates.

Book Consultation

Over $100K owed to you

You're owed six figures and it's impacting cashflow. You're financing their business. But not anymore.

$666 /mo

Over $100,000 active debt

Full recovery process:

Demand letters, installment coordination, dispute handling, credit reporting, and real-time updates.

Book Consultation

Optional legal letters ($99) or court filings available if needed. Cancel anytime.

Cost of Waiting Calculator

Every week you wait costs real money

Three numbers. Twenty seconds. See what delayed action costs your business

$
$
Cost per week (waiting)
$0
Admin time plus opportunity cost
Cost per month
$0
What inaction costs you monthly
Annual opportunity cost
$0
Lost earnings if capital was deployed (10% annual return)
Recovery probability after 90 days
70%
Likelihood of collecting full amount drops sharply
Stop the bleeding. Book call

Methodology

Admin cost: Hourly rate × hours spent chasing payments weekly
Opportunity cost: Outstanding amount × 10% annual return ÷ 52 weeks
Recovery probability: Industry standard bad debt rates by aging period (30-60 days: 95%, 60-90 days: 85%, 90-120 days: 70%, 120+ days: 50%)

Calculations based on Australian SME cost of capital and standard accounting aging methodology for bad debt estimation. Assumes 10% annual opportunity cost for deployed capital. Admin time assumes pursuit, follow-up, documentation, and reconciliation activities. Recovery rates reflect industry-standard collection probability by aging bucket.

Recommended By Australian Accountants

Frequently Asked Questions

We recover 60-70% of debts before legal action, which is often within 90 days. 90 days is an average, not a deadline. If a debtor refuses to pay after our full escalation (demand letters, payment plans, credit reporting), we document everything and can refer you to a debt collection agency if you choose. Our monthly fee covers our escalation, resolution and recovery process, not debt collector fees. Most customers find it worth trying our approach first because the majority of debtors pay before legal action and you get to preserve your customer relationship so they buy from you again.
Yes. There's no lock in or contract. You can cancel anytime. No penalties. No questions asked. You only pay for the months you use the service. When you cancel you retain access until month-end. No charge for the following month. If you prepay annually and cancel, we'll refund unused months.
Escalation is measured and professional. Most customers pay without complaint. The goal is recovery, not confrontation, so we apply firm and consistent pressure without aggressive tactics. Debtors can request payment plans or dispute invoices. Most pay and continue doing business with you.
No, nobody can legally guarantee payment except through a court order. This is only true when the debtor is solvent and has assets to pay what they owe you. We maximise your recovery chances (60-70% success rate), but we can't force someone to pay who genuinely can't or won't. The threat of legal action and credit reporting motivates most debtors who want to stay in business to prioritise payment.
Pick the plan that matches how much you're owed. If you only have one invoice and it's paid within the first month, you've spent one month's subscription to recover potentially thousands. Most businesses find another invoice becomes unpaid and the subscription prevents future chasing or mental load having to worry about it.
Debt collectors charge 25-30% of the recovered amount and often use aggressive tactics that can destroy customer relationships. We are clear, firm, and factual. No threats. No theatrics. Each step increases pressure without burning bridges. We charge a flat monthly fee, offer debtor payment plans, and preserve customer relationships. Using FINAL NOTICE as a first step is a cost-effective, third-party recovery option without the high debt collector commissions or hourly lawyer fees and retainers. If the debtor isn't responding, we can offer you the debt collector option at a discounted rate because we've done the groundwork and have a paper trail of evidence.
Just the invoice and debtor details. It takes about a minute to submit an invoice.
Lawyer letters are an optional extra ($99) and only used when needed. Most cases (60-70%) pay before reaching this stage. Legal escalation only happens with your approval and we only recommend lawyer letters when the debtor is unresponsive and the debt is worth pursuing further.

Get Your Money and Life Back

Book your free 15-minute consultation. We'll explain how we'll help.

Book Free Consultation

15 minutes. No obligation.