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Debt Recovery Lawyers - Get Money Owed Back Fast

We'll help recover your debts to keep your business running

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We are debt recovery and dispute resolution experts

We are experts in debt recovery in commercial disputes. If your business is owed money by another business, we can help you recover what you're owed.

Save time and money

We provide free consultations for new clients so you know where you stand from the start.

Get honest advice

We'll advise you on whether your debtor has the capacity to pay and how best to proceed.

Get a resolution sooner

We won't waste your time, our goal is to get your debt paid as quickly as possible.

AANDI Lawyers on Google

Get advice on debt recovery

Talk to a lawyer for advice on debt recovery in commercial disputes.

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How we handle debt recovery

Communication conversation
1

Tell us about your case.

Balanced law scales
2

We will determine if the debtor has the capacity to pay and advise you on your options.

Legal action
3

We will pursue your case through VCAT or the courts.

Legal outcome document
4

We help you right through to the enforcement actions and statutory demands.

5

How we handle debt recovery

Communication conversation
1

Tell us about your case.

Balanced law scales
2

We will determine if the debtor has the capacity to pay and advise you on your options.

Legal action
3

We will pursue your case through VCAT or the courts.

Legal outcome document
4

We help you right through to the enforcement actions and statutory demands.

How we handle debt recovery

Communication conversation
1

Tell us about your case.

Balanced law scales
2

We will determine if the debtor has the capacity to pay and advise you on your options.

Legal action
3

We will pursue your case through VCAT or the courts.

Our debt recovery team

Our debt recovery lawyers are highly experienced with dispute resolution and litigation. If there's been a breach of contract, we can help you get a favourable outcome for your business and recover the debt you're owed.

Matthew McKinley

Associate

Nick Melios

Lawyer

John Stavris

Lawyer

Get advice about commercial debt recovery.

Your lawyers for debt recovery

Experience you can rely on

Our team has extensive experience handling debt recovery cases, including litigating in the Magistrates' Court. All types of dispute resolution need to be handled carefully. And we're the experts.

Efficient outcomes

Debt recovery efforts need to be fast and efficient so you can get the money you're owed without spending it all on legal fees. We work hard to ensure you get the best result as quickly as possible.

Clear, honest advice

Choosing the right course of action is essential for any legal matter to be successful. We will investigate if your debtor is insolvent before proceeding with legal action because we don't want to waste your time or money.

Flexible pricing

We provide fixed fee or flexible pricing options to suit you and your case. We also We provide a free consultation for new clients so you can get a better understanding of your options.

Contact us

Get advice on debt recovery

Talk to AANDI Lawyers about your case and we can help you determine the best course of action.

(03) 9813 4290
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Testimonials

Your questions answered

What is the law for debt collection?

If you have been engaged by a party for your services or supply of goods for a fee, and they do not pay, you have the legal right to sue that person for the amount owed.

What if the other party refuses to pay an invoice, what are my options?

You have two options:

  1. Litigate against the other party
  2. Issue a statutory demand if the amount owed is over $5,000 and there is no dispute about the amount owing

The consequence of issuing a statutory demand is that if the company does not set it aside, non-payment of the amount owing (within the time stipulated in the demand) is an act of insolvency, and you can apply to the court to wind a company up.

What is the process to recover a debt?

We will review your paperwork, then send a letter of demand. If we do not receive a response or the response is evasive or unreasonable, we issue proceedings. Prior to issuing proceedings, we carry out usual searches to ascertain from the material available if the debtor has the capacity to pay.

What is the likelihood of recovering a claim?

This depends on the financial capacity of the debtor to pay their debt.

Is a statutory demand the best process to follow to recover a debt?

This varies between cases. Statutory demands should not be used solely for a debt collection option, our view is to use this is in limited circumstances. Also, if there is some uncertainty about the agreement statutory demands should be avoided.

We review the correspondence between you and the debtor. If that correspondence suggests that the debtor does not dispute the amount owed, and the debtor continues to trade a good business, then a statutory demand is warranted.

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