Do not ignore it, and do not reply in anger. Find out where you stand first. I explain your position and help you respond.
Businesses and business owners who have received a demand for money.
A supplier, customer, landlord or former partner says you owe them money.
Your company has received a statutory demand. Strict time limits apply.
You do not agree that you owe the money, or the amount is wrong.
How you respond in the first days can decide the outcome.
Clear advice on your position, and a response that protects you.
What to do in the first days after you receive a demand. Leave your details and I will email you the full checklist.
Send an enquiry or book an appointment. Attach the demand and any contract, invoices and emails.
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.
You do not always have to, but ignoring it is risky. A considered reply can resolve the matter or set out your defence.
A formal demand to a company under the Corporations Act. The company has 21 days to pay or apply to court to set it aside. Get advice immediately.
Tell me why. If the debt is genuinely disputed, there may be a defence or a basis to set aside a statutory demand.
Often, yes. Many creditors prefer a realistic plan to court.
Do not wait. Get advice before you reply. Fixed quote before any work starts.
Tell me who sent the demand and when you received it. Attach it if you can.
Or call / WhatsApp 0447 150 899
Sydney Lawyer Pty Ltd · 35 Alice Street, Auburn NSW 2144 · sydneylawyerfirm@gmail.com