Send a free letter of demand.
Get paid.

Lawyer-backed letters of demand sent directly to your debtor — in 5 minutes. Automated follow-up included. No sign-up, no cost.

100% free for basic letters Lawyer-signed templates Sent same day No sign-up required
B2B debt only
NSW-based, Australia-wide
Backed by practising solicitors
ABN verified
SPF/DKIM authenticated emails

Three steps to recover what you're owed

From details to delivered letter in under 5 minutes. Automated follow-up handles the rest.

1

Fill in the details

Enter your details and the debtor's. Upload your invoice or agreement. ABN verified automatically.

2

Letter sent today

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

3

Follow-up automated

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

Free letter, or full managed recovery

Basic — Free

Letter of Demand

No account needed. We generate and send a professional letter of demand. You collect payment directly.

  • PDF letter generated instantly
  • Delivered to debtor by email
  • Copy + tracking link to you
  • Day 7 follow-up email
  • Day 21 lawyer referral option
Send free letter
Managed — 10% commission

Full Collection Service

We handle everything — email + SMS follow-up, payment collection, and lawyer referral if needed.

  • Everything in Basic
  • SMS follow-ups to debtor
  • We collect payment for you
  • Day 7, 14, 21 full sequence
  • 10% of collected amount (min $150)
Start managed recovery
$0
Cost for a basic letter
5 min
Average time to send
10%
Commission on collection
21 days
Typical collection timeline

Frequently asked questions

Is this really free?
Yes. The Basic tier — which generates and sends a lawyer-backed letter of demand to your debtor — is completely free. We charge 10% commission only if you choose our Managed tier and we actually collect money on your behalf.
Who signs the letter?
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.
What types of debt can I recover?
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.
What happens if the debtor ignores the letter?
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 →
Do I need an ABN?
We verify ABNs (Australian Business Numbers) to confirm the debtor's identity and to maintain credibility of the letter. Your own ABN or ACN is also collected to establish you as a legitimate business creditor.
Can I track whether the debtor opened the letter?
Yes. You receive a unique tracking link after sending. The debtor's tracking page shows the status in real time, and you can see when they view the letter, respond, or pay.

Chase what you're owed — it's free

Thousands of Australian businesses send letters of demand every day. Start in 5 minutes, no sign-up required.

Send your letter now