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Outstanding invoices not being paid?

Supplier: Recoup Contractor Debt Recovery
09 January, 2012

An ordinary invoice can be ignored almost indefinitely.

But a valid, powerful, effective payment claim made under the Building & Construction Industry Security of Payment Act 1999 NSW requires either full payment or a response that is valid under the Building & Construction Industry Security of Payment Act 1999 NSW within 14 days.

Recoup will help you turn your ordinary invoice into a powerful, effective payment claim that cannot be ignored.

You have finished the work your client asked you to do.

You have issued an invoice.

And you have already waited long enough to be paid.

What is going on with your client? Do they intend to pay you or not?

Are they taking advantage of the fact that an ordinary invoice has no easily enforceable time limits for payment ?

Are they able to pay you but choose not to or are they strapped for cash or even going broke?

Let us help you formalise the debt and help you start the process of getting you paid.