Firm, professional debt recovery.
We pursue outstanding accounts on your behalf — professionally, persistently and always within the law.
How it works
When an account goes unpaid, chasing it yourself costs time, money and — too often — the customer relationship. We take over that process for you, applying the right level of pressure to get your overdue account paid while protecting your reputation.
What we recover
- Unpaid invoices and overdue accounts between businesses
- Consumer debts owed by individuals
- Accounts that have been passed around or remain unresolved
- Slow payers damaging your cashflow
Our approach
We identify a willingness and ability to pay, then apply measured, professional pressure to make your overdue account a priority. Disputes are resolved, excuses are overcome, and you're kept informed at every stage with clear reporting.
Every matter is conducted ethically and in full compliance with New Zealand law and industry standards. No heavy-handed tactics — just firm, persistent, professional recovery.
Load a debt
Tell us about the outstanding account and provide the supporting documentation. It only takes a few minutes.
We recover
Our team makes contact and pursues payment professionally and persistently, keeping you updated throughout.
You get paid
Recovered funds are paid through to you, with clear reporting on every matter from start to finish.
Recover what you're owed.
Load a debt today and let our team handle the rest — professionally and discreetly.