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A clear recovery path from day one.

Refer the debt in minutes. We assess what you have, keep you informed and ask for input only when it moves the matter forward.

Australian trade-supply operators reviewing an account in their warehouse
Is this service suitable?

You retain visibility throughout. Every matter shows its current state, last meaningful outcome, money recovered and the next action.

A straightforward recovery process.

  1. 1

    Tell us the essentials

    Business, contact, debt amount and what happened.

  2. 2

    Upload your evidence

    Invoices, terms, statements, orders and correspondence.

  3. 3

    Review and approve

    See the assessment, terms and next pathway before activation.

  4. 4

    Follow the outcome

    Watch progress and respond to focused tasks in your portal.

What you see after referral.

  • A draft reference immediately, so you can pause and return.
  • A matter timeline that separates real outcomes from routine system activity.
  • Visible promises, payment plans, recovered funds and remittance status.
  • Focused client tasks when evidence or a commercial decision is needed.
  • A permanent record of uploaded documents and supplied instructions.
Refer a debt