We're not your typical debt recovery agency.
We get fast results, returning your money to your business where it belongs.

Get in touch
Concerned New Zealand tradesman worried about unpaid invoices

Convenient debt recovery and collection
Convenient

Whether you are chasing an unpaid trade invoice, have a payment dispute, or a commercial tenant in arrears, once you've engaged us we'll manage the entire process for you.
We can recover a debt from Auckland, Wellington, Christchurch, or anywhere else in New Zealand.

Fast debt recovery and collection
Fast
While complex cases can take longer, we're typically able to recover your money from a debtor on an unpaid trades invoice or payment dispute within 6 weeks from getting started.
Transparent debt recovery and collection
Transparent

As well as keeping you informed every step of the way, we have a clear standard commission structure that only charges you on the money that we recover for you.
For any tricky cases we also agree any possible additional costs with you first so you are always in control. Wherever possible we will also aim to recover our commission from your debtor so there is no cost to you at all.

Effective debt recovery and collection
Effective

You may have used a debt collection service before and found the results less than impressive. We don't just send automated emails and schedule phone calls. One of the things that makes us different is that through a thorough understanding of the relevant industry legislation we get real engagement with your debtor which results in exceptional debt recovery success rates for your business.

Expert debt recovery anywhere in New Zealand.
We offer a simple and effective debt collection process to recover business debts quickly.

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It's easy to get started

Just get in touch.  There's no obligation or cost to have an initial chat with us about your situation, and we'll be happy to discuss your options with you.

Contact us
01

Contact us

Reach out to our team and we'll arrange a no-obligation call with you to discuss the details of the money owed to you. We’re here to listen and guide you through the process.

02

Gather your documents

If you'd like to proceed we'd need you to share some documents with us. This could be as simple as sending us your outstanding invoices, but sharing all relevant documents including contracts, and standard terms will help us decide the best way forward.

03

Leave it to us

Once we have the details, we'll take charge of the process. We'll keep in regular contact and ensure professional, quick, and effective recovery of the money you're owed.

Construction & Trades
debt recovery

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Concerned tradesperson worried about their invoice not being paid
Frustrated landlord whose tenants are in rent arrears

Commercial Property
debt recovery

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Get in touch to get it paid

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