AUSTRALIAN COMMERCIAL DEBT RECOVERYReceived a notice?   Account support ↗
Business enquiries

Refer an account

Use this initial enquiry to outline the matter. Your enquiry starts a review, and you can decide whether to instruct us after receiving the proposed terms.

Enquiry desk

Referral details

In your message, include the approximate balance, how long it has been outstanding and whether the customer has disputed the invoice. Keep identifying details of the other party out of this initial form.

Please leave out bank details, identity documents and personal information about other people. Read about how enquiries are handled.