When Should You Push the Button on Debt Recovery Services?

From Unpaid Invoice to Legal Action. In One Click.

With our modern debt recovery platform, Click and Collect Debt turns an unpaid invoice into enforceable legal action. With just a few basic details submitted online, you can take swift, decisive action that sends a clear message: you mean business.

How It Works

• Submit Your Claim Online. Fill in our online form at www.clickandcollectdebt.com.au. No legal jargon, no paperwork marathons.
• We Assess. Your claim may be eligible for our no win, no fee model. We will provide you with all the debt recovery options available based on your claim.
• We Issue a Statutory Demand. If your claim is suitable for a statutory demand, we issue it to the debtor. This isn’t a reminder. It’s a formal legal notice with serious weight. The debtor has 21 days to pay up.
• No Response? We Escalate. If payment isn’t made within that 21-day window, we can take the next step: applying to have the debtor’s company wound up. That’s court action with real, enforceable consequences.

When Should You Take Action?

The moment an invoice becomes overdue and communication dries up, it’s time to consider your options. If friendly follow-ups aren’t working and your debtor is stalling or ignoring you call us.

Click and Collect Debt when:

• The invoice is overdue by 30+ days and communication has ceased.
• The debtor is making excuses, missing payment plans, or “ghosting” you entirely.
• You’ve already spent more time chasing than your time or the invoice is worth.
• You want to protect your business’ reputation and cash flow.

Ready to stop chasing and start resolving?

Submit your claim online today at www.clickandcollectdebt.com.au and let us handle the rest.

Your business deserves to be paid—on time, every time.