Debt recovery has always been challenging but things can get more complicated when a debtor pays the original outstanding invoice but disputes the additional debt-recovery costs, which we add on in some cases. When dealing with debt recovery, clear credit terms, proper documentation, and consistent documented communications play an important
Case Studies
When a client in the business advisory industry faced two long-overdue debts that had been disputed by the debtor and were written off by another Debt Recovery Agency as unrecoverable, they turned to Slater Byrne Recoveries for a different approach. With a firm and ethical – yet strategic debt recovery
At Slater Byrne Recoveries Australia, we pride ourselves on delivering structured, persistent, effective, and efficient debt recovery solutions. In one of our recent dealings with a client, we highlight how a comprehensive approach in navigating complex and complicated guarantor-related collections can secure favourable outcomes. Peter L
When a $60,000 stubborn debt remained unpaid despite a court judgement, our Client turned to Slater Byrne for a solution that finally delivered results. Despite having a Judgement in her favor, she had been unable to enforce it successfully through various legal means. The debtor, in this case, had offered
Slater Byrne Recoveries helped a small business by getting its debt collected within 2 weeks, which is pretty fast given debt collection agency industry standards of at least three to four weeks before an unpaid debt can be successfully collected. The two-week debt recovery was straightforward, read on to learn