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Debt Recovery
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Taking swift, decisive steps to recover what you're owed - at the right time, with the right strategy.
At EdenYork, we understand that unpaid debts can significantly impact your business’s cash flow, operations, and confidence in client relationships. Our Debt Recovery team provides a cost-effective, legally robust, and commercially practical approach to recovering what is owed, swiftly and strategically.
We support clients across a range of industries with solutions tailored to the size, complexity, and context of each matter. Whether it’s a one-off unpaid invoice or a portfolio of aged receivables, EdenYork offers the right mix of legal expertise, technology, and responsiveness to protect your interests.
How We Support You
Our Four Step Debt Recovery Process
How We Support You
Letter of Demand
A low-cost, high-impact first step.
Statutory Demand (for corporate debtors)
A formal escalation tool for undisputed debts over $4,000.
Court Proceedings
For unresolved claims requiring legal action.
Enforcement Action
Turning judgments into recoveries.
Letter of Demand
×Our standard solicitor-issued letter of demand is a fast, effective way to prompt repayment before formal action becomes necessary. It’s available online, 24/7, and issued within 2 business day of receiving instructions. What’s included:
• A streamlined recovery path without the overheads of collection agencies or litigation.
• Suitabability, even for low-value debts where speed and simplicity matter
Statutory Demand (for corporate debtors)
×Statutory demands are a powerful enforcement mechanism that can encourage payment or initiate the path to liquidation where appropriate.
• Enforceable under the Corporations Act 2001 (Cth)
• Can trigger swift payment or support future winding-up proceedings
• Prepared with precision to avoid dismissal for technical defects
• Typically used when debtor is a company and the debt is clearly owed
Court Proceedings
×When other avenues fail, we guide clients through court litigation with clarity, cost-efficiency, and strategic insight.
• EdenYork initiates court proceedings if earlier steps are unsuccessful and commercially advisable
• Suitable where statutory demand or negotiations have failed
• Streamlined approach for straightforward claims
• Fixed fees or court scale costs may apply for appropriate matters
Enforcement Action
×We act decisively to enforce court orders through targeted recovery strategies tailored to the debtor’s financial position.
• Garnishee orders against wages, rent, or bank accounts
• Writs for levy of property or possession of land
• Bankruptcy notices or winding-up applications for unpaid corporate debts
• Strategies tailored to maximise recoverability and reduce costs
Get Paid - Faster and Smarter
Whether you’re recovering a single invoice or a backlog of unpaid debts, EdenYork delivers peace of mind through legal precision and cost certainty. Let us help you turn overdue debts into recovered revenue, efficiently, effectively, and without unnecessary delay
Next Steps
Our Letter of Demand is designed as the first, cost effective step in a broader debt recovery pathway available to our clients.
While many matters are resolved at this stage, we understand that some debts require further action. If your recovery issue extends beyond a simple demand, EdenYork offers a suite of legal and enforcement services. We’re happy to meet with you to discuss the most appropriate next steps for your situation.
Recover My Debt
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