Case Studies

Lengthy Pursuit of Unwilling Debtor Leads to Wind-Up Application

The pursuit of an unwilling debtor led to the filing of a wind-up application. A client hired Slater Byrne Recoveries in early 2019 to collect on a substantial amount of debt from an automotive salvage company. Our client needs the cash to run his business so he made several attempts

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Slater Byrne Collects $54K 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

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 Debts 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

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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