Debt recovery services for New Zealand businesses
Six kinds of matter. From the first demand to the last payment, your file is managed by our team, and commission is charged on what we recover.
Which situation are you in?
Many accounts start as an unpaid invoice and finish there. The others need a specific tool: a payment claim, a statutory demand, a court order, or a guarantee. Each page below explains how that tool works in New Zealand and where we fit.
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File 01
Commercial debt recovery
Unpaid invoices and overdue trade accounts, recovered without a court where possible.
Commercial debt recovery -
File 02
Construction and subcontractor debt recovery
Payment claims under the Construction Contracts Act 2002, unpaid progress payments and retentions.
Construction debt recovery -
File 03
Statutory demands and liquidation
Section 289 demands that give a debtor company 15 working days to pay, and what follows if it does not.
Statutory demands -
File 04
Judgment enforcement
A judgment is not a payment. Attachment orders, charging orders and financial assessment hearings.
Judgment enforcement -
File 05
Disputes Tribunal claims
Preparing a claim that a referee can decide quickly, and enforcing the order afterwards.
Disputes Tribunal claims -
File 06
Personal guarantees and director guarantees
When the company cannot pay, the person who signed the guarantee may have to.
Personal guarantees
General information, not legal advice. This page describes New Zealand law and practice as at October 2026; the right step for a particular debt depends on its facts. Where a matter needs legal advice, we will say so.
Send us the invoice you have been avoiding.
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.