Send us the account
The invoice, your terms of trade, and any correspondence you have. We will tell you whether it is recoverable and what it will take. No cost for that, and no obligation.
Quick enquiry
Not ready to lodge? Tell us who owes you and roughly how much, and we will call or email you back.
Thanks. We have your enquiry.
We’ll be in touch within 1–2 business days. Your reference is .
Three ways to reach us
- Email
admin@nzdebtrec.com
Attach the invoice, your terms of trade and any correspondence. Best for a new account.
Email the account - Phone
09 217 1701
Talk it through first if you are not sure whether an account is worth pursuing.
Call us - Post
PO Box 1023
Pukekohe 2120
Auckland, New Zealand
Received a letter from another agency? We can only discuss accounts referred to NZ Debt Recoveries. If your letter came from a different agency, please contact them directly.
Prefer to talk it through?
Book a 15-minute call at a time that suits you. Have the invoice to hand and we will tell you what we would do next.
What to send
- 01
The invoice
Or a statement of the account showing what is owed and since when.
- 02
Your terms of trade
And the signed credit application, if there is one. They decide interest, costs and guarantees.
- 03
The correspondence
Especially anything where the debtor disputes the work or promises to pay.
Received a letter from us about a debt? Contact us before the date in the letter, quoting its reference. See the FAQ.