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The Financial Health Checklist for Every Small Business Owner

Making a financial health checklist to know the status of your business will allow you to make informed financial decisions so you can better allocate resources for your business to operate with a positive cash flow. Regularly evaluating the financial health of your company is...
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How to better collect debts? Get your customers’ ABN and ACN

Debt collection is an important part of any business. When your debt collection process is in disarray, your data is all over the place possibly resulting in erroneous invoices and delayed payments. An effective debt collection process starts with a highly organized system where all...
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Statutory Demands in Australia – When and How to Issue

A Statutory Demand is one of the most effective and efficient ways to recover a bad debt; however, not many utilize it or understand how and when to use it. At Slater Byrne Recoveries, we try to make the Statutory Demand process simple for our...
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Improving Debt Collection in the Construction Industry With BIF Act 2017

Debt collection in the construction industry is full of problems because of delayed payment terms. In turn, extended payments negatively affected the cash flow of players in the industry. For those involved in the construction industry, receiving payment on time can be described as difficult...
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How to Create Effective Demand Letter to Collect on Past Due Invoices

Debt recovery is a multi-stage process that involves subtle to more forceful actions. A letter of demand is an act of last resort in the debt recovery process. It becomes necessary when your repeated attempts to recover unpaid debts have failed. You use a letter of demand...
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Garnishee Orders in NSW and QLD: What You Need to Know

In a previous blog post, we discussed what garnishee orders are and how creditors can use them to recover a debt. Here, we will be looking at how garnishee orders are obtained and processed in the states of New South Wales and Queensland. The processes are...
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Garnishee Order: How It Works and Why You Should Issue One

Understanding Garnishee Orders If you have exhausted all other debt collection options but have not yielded any results, then obtaining a garnishee order might be best solution for you. Read on to learn more about how a garnishee order works, what benefits it offers, and how you...
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The Financial Health Checklist for Every Small Business Owner
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The Financial Health Checklist for Every Small Business Owner

Making a financial health checklist to know the status of your business will allow you to make informed financial decisions so you can better allocate resources for your business to operate with a positive cash flow. Regularly evaluating the financial health of your company is one of the best business practices you can implement. This process not only allows you to determine whether your account books are in good order but also helps keep you on track and allows you to make informed financial decisions. If you are not implementing this practice yet, now is a great time to start!...
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Collect Debt Using Credit Default and Stat Demand
Case Studies

Collect Debt Using Credit Default and Stat Demand

A Client recently engaged Slater Byrne Recoveries to help collect a three-year-old debt. The Client referred this debt to another debt recovery company last year but that firm was unable to collect the amount and, thus, the debt remained outstanding. To recover the amount, we employed a two-pronged strategy that used both credit default listing and a Stat Demand to recover the unpaid debt. The Issue The Client has three unpaid invoices for services. The debtor has not disputed the amounts but our Client said they were merely ignoring their obligation to pay. Because of the debtor's delaying tactic, the...
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