The usual path is a reminder, then a formal letter of demand, then a court claim if needed — with interest and costs. We recover debts for Victorian businesses efficiently.
To recover an unpaid invoice, the usual steps are a reminder, a formal letter of demand, and — if ignored — a claim in the Magistrates’ Court for smaller amounts, where interest and costs may be recoverable.
A clear, professional letter on a law firm’s letterhead often prompts payment without court. It sets out what’s owed, why, and a deadline, and signals you’ll take action.
If the debt stays unpaid, a court claim is the next step. If you win and they still don’t pay, a judgment can be enforced — for example a warrant to seize property or a garnishee.
We send the demand, run the claim, and enforce judgments — fixed-fee where we can. Book a consult and we’ll map the fastest route to your money.
A reminder, then a formal letter of demand with a deadline. If ignored, a Magistrates’ Court claim is the usual next step.
Often yes — interest and costs may be available on a court claim. We’ll confirm what applies to your matter.
General information only — for advice about your situation, see more guides or book a consult with ORLA Legal.
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ORLA Legal works hand-in-glove with our sister services, so your loan, your conveyancing and your property search are coordinated by one team — all the way to settlement.