Call us on 1300 799 067


Get your ducks in a row before the end of financial year.

We help get unpaid invoices paid.

Get more cash in, without the stress of chasing poor-paying clients. We’re the debt collection agency trusted by tradies.



    We help get unpaid invoices paid.

    Call us on 1300 799 067


    Get your ducks in a row before the end of financial year.





      Get more cash in, without the stress of chasing poor-paying clients. We’re the debt collection agency trusted by tradies.

      Letter of Demand – Debt Collection Process

      A letter of demand is sent from one party to another when the first party wishes to claim money they believe is owing to them. The letter states the amount that is outstanding, a timeframe for action and advises that further proceedings may be commenced without further notice if the debt is not paid.


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      Company Information

      Brisbane: Level 5, 49 Sherwood Rd, Toowong QLD 4066 Po Box 341, Toowong QLD 4066

      Melbourne: Level 14, 380 St Kilda, Rd Melbourne VIC 3004

      Sydney: Level 13, 135 King St, Sydney NSW 2000

      Perth: 45 Ventnor Ave West Perth, WA 6005

      Professional Collection Services

      PO Box 341, Toowong, QLD 4066

      P: (07) 3831 5222

      P: (07) 3831 5655