A customer or client will not pay? A letter from a lawyer is often enough. If it is not, I explain your options and the cost before you go further.
Small businesses, suppliers, contractors, landlords and practices owed money.
Customers or clients who ignore reminders.
Tenants in arrears.
Loans, deposits or amounts owed under a contract.
The longer a debt is left, the harder it is to recover.
A practical plan matched to the size of the debt.
What to gather before chasing a debt. Leave your details and I will email you the full checklist.
Send an enquiry or book an appointment. Attach the invoices, contract and any correspondence.
You get a fixed quote before any work starts. You decide whether to go ahead.
I do the work and explain what it means for you in plain English.
Often, yes. Many debtors pay or make contact once they receive a formal demand.
Yes. Time limits apply to most claims. Do not wait. Get advice on your timing.
There may be extra options, such as a statutory demand. These have strict rules and are not suitable for disputed debts.
I will tell you honestly whether it is worth pursuing and give you a fixed quote for each step.
Find out your options. Fixed quote before any work starts.
Tell me who owes you, how much and since when. Attach the invoices or contract.
Or call / WhatsApp 0447 150 899
Sydney Lawyer Pty Ltd · 35 Alice Street, Auburn NSW 2144 · sydneylawyerfirm@gmail.com