How much unpaid debt has SydneyCollect processed?
Since May 2026
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?
CyberArt Printing & Signage
A Bankstown signage company sent letters of demand to three customers. One paid $6,000 in full and one paid $4,000.
Read the case study →Sydney interior fit-out company
Letter sent on 2 September. The debtor opened it within a minute, got an automatic reminder on day 7 and paid on 11 September.
Read the case study →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?
Frequently asked questions
Sources
- 01SydneyCollect letters database, every letter of demand successfully sent, updated live
- 02SydneyCollect on Google: Google Business Profile
- 03Case study, CyberArt Printing & Signage: sydneycollect.com
- 04Case study, Sydney interior fit-out company: sydneycollect.com