Get a steady pipeline of referred debt recovery matters
Qualified leads — amount known, evidence uploaded, creditor engaged.
Referred matters, not cold inquiries
Every referral arrives at Day 14 — after we've sent the LOD, run follow-up, and confirmed the creditor wants to escalate. You're receiving a warm lead, not a cold call.
Debt amount confirmed, invoice uploaded, debtor verified, ABN checked. No intake work required on your end.
Set your jurisdiction, debt type, and claim size range. You only receive referrals that match your practice.
We take a percentage of your fee per your signed agreement. No retainers, no monthly fees.
LOD sent & evidence stored
Creditor submits. We generate and send the letter of demand. Invoice and supporting evidence stored in our system.
Automated follow-up
SMS and email reminder sent to debtor. Creditor receives a status check. Debt still unpaid? Escalation offer queued.
Referral lands with you
Creditor confirms escalation. Our system routes to the best-fit partner. You receive a full brief — creditor details, debt amount, all correspondence history.
Refer what you can't take. Earn without doing the work.
If you have minimum claim thresholds or capacity constraints, we handle the small-end LODs. You get referred matters that cross your threshold — and we can refer the other way too.
Apply as an agency partnerInbound from us
We send you matters at Day 14 that meet your parameters. Clean brief included: creditor details, debt amount, evidence, and full correspondence history.
Outbound to us
For leads that don't meet your threshold — refer them to us for an LOD-first approach. We handle follow-up and refer back if escalation is needed.
How the referral system works
From first submission to referral in 14 days — fully automated.
LOD sent
Creditor submits details. Letter of demand emailed to debtor. Evidence stored.
Follow-up sent
Automated SMS + email to debtor. Status check to creditor. Debt and escalation intent confirmed.
We route to you
System selects best-fit partner by jurisdiction, type, and amount. Creditor confirms referral.
You close it
Full brief arrives by email. Outcome tracked in our system. Revenue share paid on recovery.
Become a referral partner
Fill in the form below. We review every application and respond within 2 business days.