How do I send a letter of demand from ServiceM8?

  1. Connect ServiceM8. Sign in to SydneyCollect with your email, then approve read-only access in ServiceM8.
  2. Pick the jobs. Every invoiced job that isn't paid is listed, overdue ones first, with the client, the job number and what's still owing after any payments.
  3. Check the letter. The client, the amount owing, the job number and the due date are filled in from the job, with the invoice attached. Add your bank details once.
  4. Pay and send. $29 per letter. It goes to your client today.
  5. We watch the job. When the job is marked paid in ServiceM8, the follow-ups stop and we ask you to confirm.

What do we read from ServiceM8?

What we readWhat it's for
JobsInvoiced jobs that aren't paid: the job number, the invoice date and amount, and the work done
Job paymentsPayments and deposits on the job, so the letter asks only for what's still owing
Clients and contactsThe client's name, ABN and billing address, and the billing contact's email and mobile
Job attachmentsThe invoice PDF on the job, to attach to the letter
Your accountYour business name, ABN, email and payment terms

Read only. We can't create, change or delete anything in ServiceM8. We keep only the jobs you send letters for, and we never use your ServiceM8 data to train AI. Sydney Collect is made by Aus Paid Pty Ltd, not by ServiceM8. Our privacy policy says how we look after it.

Which customers can you send to?

Customers in NSW, Victoria, Queensland and the ACT. You can be anywhere in Australia: what matters is where your customer is. Jobs for clients in WA, SA, Tasmania or the NT still show in the list, marked as ones we can't send, because we aren't licensed to collect debts there. Our free letter of demand generator lets you send one yourself.

Where does the due date come from?

From the client's payment terms in ServiceM8, or your account's terms, when they read as days, like "14 days" or "30 days EOM". If they don't, the job still shows, and you add the due date on the letter.

How do I disconnect?

Open your dashboard, go to Account, and press Disconnect beside your ServiceM8 account. You can also remove Sydney Collect from your add-ons in ServiceM8. Letters already sent carry on, but we won't see payments in ServiceM8 any more.

Frequently asked questions

No. Connecting is free and there is no monthly fee. You pay $29 for each letter you send, on sydneycollect.com, not in ServiceM8.
No. We ask ServiceM8 for read-only access to your jobs, job payments, clients, contacts and job attachments. We can't create, change or delete anything.
Any job that's been invoiced and isn't marked paid. What's owing is the invoice amount less any payments recorded on the job. A job whose invoice hasn't been sent to the client yet is shown and marked, so you can decide.
From the client's payment terms in ServiceM8, or your account's invoice terms, when they read as days, like 14 days or 30 days EOM. If they don't, you add the due date on the letter.
When the job is marked paid in ServiceM8, the follow-ups stop straight away and we email you to confirm. Nothing is charged on ServiceM8's word alone.
Clients in NSW, Victoria, Queensland and the ACT. Jobs for clients in WA, SA, Tasmania or the NT show in the list, marked as ones we can't send, because we aren't licensed to collect debts there.