Debt recovery by industry

Every industry has its own payment norms, dispute patterns, and recovery levers. Pick yours below for a sector-specific playbook covering what causes late payment, what works, and what to do when an invoice goes past 60 days.

Nine industry playbooks for Australian businesses

Each guide is written for the operators in that sector — not generic copy. Average DSO benchmarks, common dispute types, and the specific legislation that helps you (where applicable) are all covered.

Most common

Construction & trades

SOPA payment-claim rights, retention money, progress claims, and adjudication for builders and subcontractors.

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B2B

Professional services

Recovery for consultants, agencies, accountants, lawyers, and other B2B service providers on retainers or project fees.

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Healthcare

Patient billing, insurer and Medicare delays, and recovery for clinics, allied health, and specialist practices.

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Hospitality

Function deposits, supplier disputes, and recovery for venues, caterers, and event operators.

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Retail

Trade-account defaults, return and chargeback disputes, and B2B retail recovery from non-paying stockists.

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Transport & logistics

Freight invoices, demurrage and detention, and recovery from non-paying shippers and brokers.

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Real estate

Commercial rent arrears, agent commission disputes, and strata levy recovery.

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Media & creative

Recovery for designers, freelancers, photographers, video, and production companies on milestone-based work.

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Education

Tuition arrears, RTO fees, and recovery for private training providers, tutors, and course operators.

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Freelancers & solo operators

IP leverage under the Copyright Act, NCAT access for sub-$40k claims, and contract terms that prevent late payment.

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Small business

Payment Times Register as evidence, statutory demand on company debtors, factoring trade-offs, and GST write-offs.

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Three quick rules of thumb

You build, fix, or install

Pick Construction & trades. SOPA gives you payment-claim rights most other industries don't have — use them.

You invoice on time, not units

Pick Professional services. Recovery turns on scope, deliverables, and engagement-letter terms.

You sell physical product

Pick Retail for B2B trade accounts, or Transport & logistics for delivery-based pricing.

Ready to send a letter of demand?

A formal letter of demand takes 5 minutes and costs $29 — across every industry.

Send a letter of demand