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.

      Recovery Strategies

      Choosing a debt recovery strategy gives you the power to control your debt recovery process.

      At Debt Collection Help, we have benchmarked the following (2) strategies in order to maximise recovery of your debt.

      If your debt is over 90 days we recommend you commence with Rapid Debt Recovery.

      RAPID DEBT RECOVERY:

      Day 1: Final Demand Letter

      Day 8: Legal Letter of Demand

      Day 10: Court Action filed or Legal Action under Security of Payment Act

      STANDARD DEBT RECOVERY:

      Day 1: First Letter of Demand

      Day 8: Second Letter of Demand

      Day 15: Legal Demand

      Day 21: File Statement of Claim


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      Ready to start your next project with us? That's great! Give us a call or send us an email and we will get back to you as soon as possible!

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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