Trusted by Australian businesses

Stop chasing.
Start collecting.

Send a lawyer-backed letter of demand to any Australian debtor in under 5 minutes. From $29. Automated follow-up handles the rest.

Send a letter — $29 See how it works
From $29 — no subscription
Lawyer-approved templates
Sent same day
Automated follow-up
Watch: How SydneyCollect works
2 min
Letters sent today
NSW-based solicitors
ABN verified
B2B debt specialists
Same-day delivery
SPF/DKIM authenticated
What businesses say

Thousands of dollars recovered.
Zero upfront cost.

★★★★★

"Sent the letter on Monday, debtor paid by Thursday. The formal tone of the letter clearly made a difference — debtor had been ignoring our invoices for months."

JM
James M.
Director, Construction Co — $18,400 recovered
★★★★★

"The letter looked completely professional, referenced the correct debt and got a response within 5 days. Would have cost me $600+ at my lawyer — $29 was a no-brainer."

SR
Sarah R.
Founder, Creative Agency — $7,200 recovered
★★★★★

"Used the managed service for a stubborn debtor. They handled all the follow-up and connected us with a lawyer when needed. Recovered $42k we had basically written off."

DK
David K.
CFO, Transport Co — $42,000 recovered
How it works

From unpaid invoice to recovered debt

Three steps. Under 5 minutes. We handle everything after.

01

Fill in the details

Enter your details and the debtor's. Upload your invoice. ABN verified automatically in seconds.

02

Letter sent today

We generate a lawyer-backed PDF and email it directly to your debtor with a professional cover email.

03

We follow up automatically

Reminders at Day 7, 14, and 21. If still unpaid, we connect you with a vetted debt recovery lawyer.

Send a letter — $29 No subscription · Takes under 5 minutes
Simple pricing

From $29. 10% only if we collect.

No subscriptions. No hidden fees. Pay once for a letter, or nothing upfront on managed recovery.

One-off fee
$29
per letter of demand

Just Send the Letter

A professional, lawyer-backed demand letter sent to your debtor today. You handle follow-up and collect payment directly.

  • ✓ PDF letter generated instantly
  • ✓ Delivered to debtor by email
  • ✓ Tracking link for you
  • ✓ Day 7 automated check-in
  • ✓ Lawyer referral at Day 21
Send a letter — $29
Most popular
10%
of amount collected (min $150)

Managed Recovery

We handle everything — SMS follow-up, payment collection, and lawyer referral if needed. You focus on your business.

  • ✓ Everything in the $29 tier
  • ✓ SMS follow-ups to debtor
  • ✓ We collect payment for you
  • ✓ Day 7, 14, 21 full sequence
  • ✓ Dedicated case management
Start managed recovery
No recovery, no fee.
FAQ

Common questions

Sending a letter of demand costs $29 (one-off, per letter). If you choose our Managed Recovery service, there is no upfront fee — we charge 10% commission only if we successfully collect the debt on your behalf (minimum $150).
Letters are generated from lawyer-approved, solicitor-signed templates. The letter is sent on your behalf as the creditor — it carries the weight of a formal legal demand.
We handle B2B (business-to-business) debts only. This includes unpaid invoices, rent arrears, property damage, employment disputes, and consumer complaints between businesses. We do not handle personal (consumer) debts.
We send automated follow-ups at Day 7 and Day 14. At Day 21, if the debt is still unpaid, we connect you with a vetted debt recovery lawyer at no upfront cost. Read more →
We verify ABNs to confirm the debtor's identity and maintain the credibility of the letter. Your own ABN or ACN is also collected to establish you as a legitimate business creditor.
Yes. You receive a unique tracking link after sending. The debtor's tracking page shows the status in real time — when they view the letter, respond, or pay.

Your debt won't chase itself.

Send a formal letter of demand today — $29, in under 5 minutes. Most debtors pay within the week.

Send a letter — $29
Takes under 5 minutes