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How much unpaid debt has SydneyCollect processed?

Live tracker
$45,691
unpaid debts processed by SydneyCollect
As at 27 September 2026
Since May 2026
Running total by month
$608
$1,626
$1,626
$25,626
$45,691
May '26JunJulAugSep

How we count: the total amount owed in every letter of demand successfully sent through SydneyCollect, updated live from our letters database. It's the amount owed in those letters, not money recovered.

As at 27 September 2026, SydneyCollect has processed $45,691 in unpaid debts through our letters of demand, since our first letter in May 2026.

What happened when our clients sent a letter?

Not every letter gets paid. One of CyberArt's three customers hasn't paid yet, and that matter can go to a lawyer.

What is SydneyCollect rated on Google?

5.0 out of 5 on Google
Unpaid invoices on your books? Send the same letter our clients sent. It takes less than 2 minutes. Send a letter for $29

Frequently asked questions

CyberArt Printing, a signage company in Bankstown, agreed to be named. The fit-out company asked to stay anonymous, so its name and its debtor's name are removed. The amounts and dates come from our records and from our clients.
No. A letter of demand puts the debtor on notice and often gets a reply, but not every debtor pays. One of CyberArt Printing's three debtors hasn't paid yet, and that matter can go to a lawyer.
It adds up the amount owed in every letter of demand sent through SydneyCollect. It counts the debts we have processed, not money recovered. It updates automatically from our letters database.
On our Google Business Profile. Search for Sydney Collect on Google Maps, or use the link on this page.
$29 per letter. We send it for you on SydneyCollect letterhead, with lawyer-approved wording. A law firm can charge $500 or more to prepare the same letter.

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