• Debt Collection
  • About
  • Privacy Policy
  • Blog
07-5658 0500
Business Owners - Do You Have Outstanding Invoices?

The most effective way to Ensure You Get paid within the next 30 days

Video can’t be displayed

This video is not available.

Refer outstanding invoices now
  • "Really happy with the service I received! Once I supplied the information needed, I literally did nothing and the money was collected. They made it very easy for me which is great as I need to focus on other things. Thanks Collect 4U!"

    Shaun R, Business Owner - Construction

This Is Included in our service offering to you
- Ensuring you get paid in the next 30 Days -

Easy Online Referral
You won't need an IT resource to get this implemented. All you need to do is upload the outstanding invoices securely.
Commission Fee Only
You only pay our commission on the amount we collect. NO monthly retention fees. Having the right T&C in place, you will be able to on-charge the commission to your client's outstanding account.
Business Reputation
You won't have the concerns of dodgy & risky debt collection agents. You will get to work with licensed professionals that will abide by ACCC guidelines.
  • "I was pessimistic about our chances of debt recovery in this case. However, Collect 4U's approach was very effective. After initial contact with the debtor, the debt was repaid within a fortnight, leaving us, immensely satisfied. Thanks "
    Eric C, Business Owner - Construction

    Video can’t be displayed

    This video is not available.

BEFORE YOU APPLY, DO YOU QUALIFY?

A WORD OF WARNING: Before we go any further, we want you to know upfront that we aren't all things for all people. Don't apply if:
  • You are not within the Manufacturing & Construction Industry.
  • Your combined outstanding invoices to refer is less than $1,000.
  • You aren't ready to upload the outstanding invoices and a copy of your Terms & Conditions.
  • You didn't complete the job you quoted for, successfully.

Here's what to do next...

Step 1 - Complete Online Referral
Click on the link below and complete the form. Attach the invoices online.
Step 2 - We Contact You to agree rate
We will review the invoices and determine the type and age of the debt and confirm our commission rate (ranges between 15% - 20%) with you.
Step 3 - We start to collect Your money
We will contact your debtors within 24 hours of referral and will pay over funds received within 24 hours of collection, unlike other debt agents!
refer invoices now
07-5658 0500
client@collect4u.com.au

Want more info - Give us a call to Discuss

Copyright © All rights reserved Gold Coast, QLD 4227 AUSTRALIA ABN 24 633 133 954 Licences: 4321860 & 412209652

We use cookies to enable essential functionality on our website, and analyze website traffic. By clicking Accept you consent to our use of cookies. Read about how we use cookies.

Your Cookie Settings

We use cookies to enable essential functionality on our website, and analyze website traffic. Read about how we use cookies.

Cookie Categories

Essential

These cookies are strictly necessary to provide you with services available through our websites. You cannot refuse these cookies without impacting how our websites function. You can block or delete them by changing your browser settings, as described under the heading "Managing cookies" in the Privacy and Cookies Policy.

Analytics

These cookies collect information that is used in aggregate form to help us understand how our websites are being used or how effective our marketing campaigns are.