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Legal pillar

When it has to go legal.

Our in-house legal team handles pre-legal demand, statement of claim, judgment, and enforcement, always a last resort, always proportionate, and always handled by the team that's already worked the file. No cold handoffs, no runaway external fees.

In-house legal

An in-house team, working under the same roof.

Our legal team isn't a separate firm we refer files to, they're Collections Corp lawyers, sitting on the same floor as the collections team, working off the same platform.

That matters. When a file escalates, the lawyer who takes it already has the contact history, hardship flags, dispute notes, and payment attempts visible in one place, no 60-day onboarding cycle, no re-verification of the debt, no duplicated legal spend.

It also means one seamless workflow from first demand to final enforcement, and one set of commercials, no hourly-rate shock when a file crosses the legal line.

In-house
Not an external referral partner
National
Admitted in every Australian jurisdiction
Seamless
Same dashboard, same commercials, same team
Proportionate
Legal action only where commercially viable
Commercial litigation

Expert advice before litigation. Every time.

Our commercial litigation lawyers will give you expert advice on the matter as a whole, not just the recovery. The goal is the right outcome in the most cost-efficient way possible, and that usually means exploring every avenue before court.

We can help you resolve

  • Disputes in the course of running a business, shareholder, partnership, management or ownership disagreements
  • Commercial contract disputes across the full range of business transactions
  • Winding-up petitions and other insolvency matters, creditor-side
  • Enforcement of judgments across Australian jurisdictions
  • Recovery of personal guarantees from directors and officers

Our approach

We pride ourselves on finding the best possible solution, and we'll explore every available avenue, including negotiation and alternative dispute resolution, before resorting to litigation.

When litigation is the right call, we're direct about it. We'll tell you the risk, the range of outcomes, and the cost, upfront, in plain English.

Debt recovery services

Three stages, one team.

01. Pre-legal demand

A lawyer-signed letter of demand, often enough on its own to resolve the file. Escalation is visible, proportionate, and always the customer's choice to avoid.

02. Proceedings & judgment

Statement of claim, default or summary judgment where appropriate, filed quickly, correctly, and documented inside the same dashboard your credit team already uses.

03. Enforcement

Judgment enforcement, garnishee orders, property seizure, bankruptcy notices, the full enforcement toolkit, used proportionately to the outstanding balance.

From the legal desk Placeholder
Our commitment to client outcomes is simple, get the right result, in the most efficient way, with the fewest surprises. Legal is the last lever we pull. When it's pulled, it's pulled properly.

Head of Legal, Collections Corp

Let's talk.

Refer a file, pitch us a portfolio, or just get a straight answer on whether we're a fit.