Stop chasing.
Start collecting.

Send a lawyer-approved letter of demand to a debtor in NSW, VIC, QLD or the ACT in under 5 minutes. From $29. Automated follow-up handles the rest.

Send a letter — $29 See how it works
From $29 — no subscription
Lawyer-approved templates
Sent same day
Automated follow-up
Live tracker $69,168 unpaid debts processed by SydneyCollect See results →
Watch how it works  ·  50 sec
★★★★★ 5.0 on Google
NSW-based solicitors
ABN verified
B2B & consumer debt specialists
Same-day delivery
SPF/DKIM authenticated
Testimonials

See how we've helped businesses like you

Case study

$10,000 recovered from unpaid invoices. CyberArt Printing sent letters of demand to three customers. One paid $6,000 in full and another paid $4,000.

CA
CyberArt Printing & Signage
Signage, Bankstown NSW · Read the case study →
Case study

Letter sent 2 September. Paid 11 September. The debtor opened the letter within a minute, got an automatic reminder on day 7, and paid $3,125 in full.

FO
Sydney interior fit-out company
Anonymous at the client's request · Read the case study →

Rated 5.0 out of 5 on Google by SydneyCollect clients.

Google reviews
SydneyCollect on Google Maps · See our reviews →

$69,168 in unpaid debts processed by SydneyCollect, as at 8 October 2026. See all testimonials and case studies →

How it works

From unpaid invoice to recovered debt

Three steps. Under 5 minutes. We handle everything after.

01

Fill in the details

Enter your details and the debtor's. Upload your invoice. ABN verified automatically in seconds.

02

Letter sent today

We generate a lawyer-approved PDF and email it directly to your debtor with a professional cover email.

03

We follow up automatically

Reminders at Day 7 and 14. If still unpaid, we connect you with a vetted debt recovery lawyer.

Send a letter — $29 No subscription · Takes under 5 minutes
Built for your business

Industry & state-specific recovery

Construction has SOPA. NSW has its own limitation rules. Pick yours below for a guide written for your situation.

By industry

Nine industry playbooks

Construction, professional services, healthcare, hospitality, retail, transport, real estate, media, education — each with its own DSO benchmarks and recovery levers.

Browse industries →
By location

Every state and major city

Sydney, Melbourne and Brisbane, plus NSW, VIC and QLD statewide guides covering limitation periods, court fees, and small-claims thresholds. Perth and Adelaide guides are reference only — we are not licensed to collect in WA or SA.

Browse locations →
2026 Annual Report

Australian Debt Collection in 2026 — the data

Our 2026 Australian Debt Collection Report synthesises AFSA, ASIC, ABS, PTRR, and RBA data into a single free reference for B2B creditors. 10,000 words, 40 named slow-paying companies, no paywall.

14,722

Australian companies entered external administration in FY24-25 — 79% above pre-COVID baseline

14.06

Hospitality insolvency rate per 1,000 businesses — 4.1× the national average

986

Days for Hewlett-Packard Australia to settle its slowest 5% of invoices to small business suppliers

Read the 2026 Australian Debt Collection Report →
Simple pricing

From $29. 10% only if we collect.

No subscriptions. No hidden fees. Pay once for a letter, or $29 upfront and 10% of what we recover on managed recovery. Or write one yourself for free — our generator builds it and hands you the Word file.

One-off fee
$29
per letter of demand

Just Send the Letter

A professional, lawyer-approved demand letter sent to your debtor today. You handle follow-up and collect payment directly.

  • ✓ PDF letter generated instantly
  • ✓ Delivered to debtor by email
  • ✓ Tracking link for you
  • ✓ Day 7 automated check-in
  • ✓ Lawyer referral offer at Day 14
Send a letter — $29
Most popular
$29 + 10%
of amount collected (min $150)

Managed Recovery

We handle everything — SMS follow-up, payment collection, and lawyer referral if needed. You focus on your business.

  • ✓ Everything in the $29 tier
  • ✓ SMS follow-ups to debtor
  • ✓ We collect payment for you
  • ✓ 30-day email and SMS sequence
  • ✓ Dedicated case management
Start managed recovery
No recovery, no fee.

Got lots of customers who owe you money?

Bulk Debt Recovery sends a legal demand letter to all of them at the same time. Upload one spreadsheet and pay $29 per letter. The letters go out the moment you pay.

Bulk Debt Recovery
FAQ

Common questions

Sending a letter of demand costs $29 (one-off, per letter). Managed Recovery is $29 upfront plus 10% of whatever is recovered, with a minimum fee of $150. If nothing is recovered, there is no commission to pay.
Letters are generated from lawyer-approved templates. The letter is sent on your behalf as the creditor — it carries the weight of a formal legal demand.
We handle debts owed by businesses and individuals. This includes unpaid invoices, unpaid fees, loan repayments, rent arrears, property damage, and unpaid wages — whether the debtor is a company, sole trader, or private individual.
We send automated follow-ups at Day 7 and Day 14. At Day 14, if the debt is still unpaid, we present you with an escalation offer — including a vetted debt recovery lawyer at no upfront cost. Read more →
We verify ABNs to confirm the debtor's identity and maintain the credibility of the letter. Your own ABN or ACN is also collected to establish you as a legitimate business creditor.
Yes. You receive a unique tracking link after sending. The debtor's tracking page shows the status in real time — when they view the letter, respond, or pay.

Your debt won't chase itself.

Send a formal letter of demand today — $29, in under 5 minutes. Most debtors pay within the week.

Send a letter — $29
Takes under 5 minutes