Get a steady pipeline of referred debt recovery matters
Qualified leads — amount known, evidence uploaded, creditor engaged. At no cost to you until we refer.
Referred matters, not cold inquiries
Every referral arrives at Day 21 — after we've already sent the LOD, run two weeks of follow-up, and confirmed the creditor wants to escalate. You're receiving a warm lead, not a cold call.
Qualified from day one
Debt amount confirmed, invoice uploaded, debtor details verified, creditor identity checked via ABN. No intake vetting required.
Day 21 referral trigger
Our system routes to you automatically at Day 21 if the debt is unpaid. The creditor has already confirmed they want to escalate.
Revenue share only
We take a percentage of your fee on successful recovery, per your signed agreement. No retainers, no monthly fees.
Programmable routing
We route by jurisdiction, debt type, and amount. Set your parameters and only receive referrals that match your practice.
NSW-first, expanding
We're launching in NSW. As volume grows, we'll expand to VIC, QLD, and nationally. Jurisdiction is configurable in your partner profile.
Minimum volume commitment
Once we hit a qualifying threshold, we'll commit to a monthly referral volume. We're honest about being early — no inflated promises.
Refer what you can't take. Earn without doing the work.
If you have minimum claim thresholds or capacity constraints, we handle the small-end LODs. You get referred matters that cross your threshold — and we can refer in the other direction too.
Inbound from us
We send you matters at Day 21 that meet your parameters. You receive a clean brief: creditor details, debt amount, evidence uploaded, and full correspondence history.
Outbound to us
For leads that don't meet your threshold — refer them to us for an LOD-first approach. We'll handle the follow-up and refer back if escalation is needed.
How the referral system works
LOD sent
Creditor submits details. Letter of demand sent to debtor. Evidence uploaded and stored.
Follow-up sequence
Automated reminders at Day 7, 14. SMS + email for Managed tier. Status tracked throughout.
Day 21 — we route to you
Our system selects the best-fit partner by jurisdiction, debt type, and amount. Creditor confirms referral.
You close it
You receive a full brief by email. Outcome and fee tracked in our system. Revenue share paid on recovery.
Become a referral partner
Fill in the form below. We review every application and respond within 2 business days.