From "they still haven't paid"
to "paid in full".
Here's the actual sequence. Most debts resolve in the first two steps. The rest of it is there for when they don't.
Sign up and add the debt
Takes 4 minutes. We use the ABN register to autofill debtor details — you just confirm. Upload the invoice and any reminder emails you've already sent as evidence.
Letter of Demand goes out
We draft a proper LoD with a firm deadline. Sent same-day by email and optionally by post. Around 50–70% of clean debts pay at this step. If they do — you're done for $79.
Structured follow-up (optional)
If they go quiet, we run a 30-day sequence of compliance-safe SMS, email, and phone nudges. All logged for court evidence if you need it later.
The leverage move
If your debtor is a Pty Ltd and owes over $4,000, we generate a Statutory Demand. 21 days to pay or they can be wound up. Very effective. If it's an individual with over $10k owed and you already hold a judgment, we prep a Bankruptcy Notice instead.
Court docs
Still haven't paid? We generate state-specific small claims forms or a Magistrates/Local Court Statement of Claim. You file it at your local registry (we show you exactly how) or lodge electronically where available.
Judgment + enforcement
Once you have judgment, we help you enforce it — garnishee orders, writs of execution, examinations summons. Judgment ≠ payment; this is how you actually collect.