Education providers: recover unpaid tuition and training fees
Unpaid corporate training invoices, tuition fees, or enrolment cancellation penalties? A free letter of demand is the fastest first step.
Education businesses face high-volume, low-value debt challenges
Registered Training Organisations (RTOs), private colleges, and corporate training providers deal with a high volume of small payment defaults — enrolment cancellations, deferred fee non-payment, and corporate training invoices disputed after delivery.
For B2B training contracts (where a business pays for employee training), a letter of demand citing the training agreement and payment terms is the standard first step. For VET FEE-HELP related matters, specific regulatory requirements apply.
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Fill in creditor and debtor details plus the invoice. Takes 5 minutes.
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Lawyer-backed PDF generated and emailed to your debtor.
Follow-up automated
Day 7 and 14 reminders. Day 21 lawyer referral if unpaid.
Education & Training debt types we handle
Corporate training fees
Business-to-business training invoices where a company has not paid for employee training.
RTO tuition
Unpaid tuition invoices from private RTOs for nationally recognised training.
Cancellation penalties
Enrolment cancellation fees under training agreements or student contracts.
Professional development
Continuing professional development, conference, or seminar fees unpaid.
Licensing & franchise fees
Training franchise royalties or licence fees unpaid by sub-licensees.
Consulting & curriculum
Instructional design, curriculum development, or learning technology invoices.
Frequently asked questions
Collect every training invoice
Send a free letter of demand to your corporate training client today.
Send free letter of demand