Case Studies

Debt Collection Difficulties During the Pandemic

Successful Debt Collection During the Pandemic for NZ Client

Client recovers full amount, plus legal costs and fees Debt collection during the pandemic presented Slater Byrne Recoveries with a different set of challenges. A New Zealand client contacted us in late April seeking help in collecting a substantial amount of debt from a domestic company. The client provided services …

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Slater Byrne Collects $54K From Company in Wind-up Proceeding

Recouping Full Debt and Costs From Company in Wind-up Proceeding

It is difficult to recover debts from a company in a wind-up proceeding. A geotechnical engineering company engaged Slater Byrne to pursue a debt, which had fallen over the 120+ day overdue mark. The team found an initial problem — the debtor already received a Court Wind-up application. Slater Byrne …

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Slater Byrne Helps Overseas Companies Collect Debts in Australia

How Overseas Companies Can Effectively Collect Debts in Australia

Australia is one of the most robust trading economies in the world. Euler Hermes ranked it the 11th country in the world where it is easiest to do business. The country’s open market imposes minimal restrictions on importation of goods and services. Australia also has bilateral free trade agreements with …

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Slater Byrne Recovers 77% Unpaid Debt From One of Its Earthmoving Companies

Staggering 77% Unpaid Debt Collected From Earthmoving Companies

Recovering debt from earthmoving companies was one of the exciting work Slater Byrne did in 2019. The earthmoving company engaged the services of Slater Byrne to collect debts, which, if left unrecovered, would substantially reduce its cash flow. Without the much needed cash, the client would be forced to stop …

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How to Secure Your Funds and Get Your Debts Paid Faster

Slater Byrne Case Study: Secure Your Funds to Get Debts Paid Faster

Secure your funds to get debts paid faster and do this the earliest time possible. Time is of the essence when it comes to debt collection. The longer you allow invoices to go unpaid, the lower your chances are of successful recovery. But if you are quick to take action and …

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