Debt Collection Services

Accomplish Legal

Accomplish Legal is a new age law firm specialising in dispute resolution, debt recovery, contract and building and construction law across Australia.

Our expertise

Our lawyers have worked in global law firms and government regulatory bodies and acted on some of Australia’s largest commercial litigation.  Our specialist experience gives you the advantage and comfort of knowing that you are engaging the very best lawyers at competitive prices.

Our Principal, Rose Prendergast, has over 15 years’ experience working on disputes from small claims to those in the hundreds of millions of dollars including the Bushfire Class Action in Victoria (the biggest class action in Australia’s legal history with settlement in the amount of $494m) and building arbitration disputes worth over $100 million. From McDonalds to the plumber down the road, whether the dispute is big or small, she is committed to resolving the dispute in the most cost effective way that is tailored to her clients’ needs, outcomes and budget.

Our flexible and competitive pricing

Accomplish Legal adopts flexible pricing models and utilises the best technology so that our service to you is effective and efficient.  We offer fixed prices where possible so that you know exactly what your legal costs will be.  Importantly, where the amount of your dispute is small, we provide you with cost effective solutions, including assistance to resolve the dispute yourself through NSW Fair Trading, Domestic Building Dispute Resolution Victoria, NCAT, VCAT and other state tribunals.

Our partnership with REDDEBTOR to get those debts paid!

Accomplish Legal has recently partnered with the new debt claim listing site Red Debtor ( to offer its clients a FREE legal letter of demand for debts due by businesses.  We assist clients every step of the way to help get you paid.

Our offer to TradieWives members – a free initial consult

As a special offer to members of TradieWives, we provide a free initial 10 minute phone call to point you in the right direction for your legal problems.  From debt recovery or issues with building contracts or other contracts, we are here to help you solve your legal problems.   If you can resolve your dispute yourself after our initial consult, that is fantastic!

We look forward to helping you

If you would like to speak to us, and take advantage of our free initial consult to TradieWives members, please contact us.  Tell us a bit about your legal problem (including what state you are located in), and let us know some good times to call you back.

We are thrilled to be part of the TradieWives community and look forward to helping you.

AMPAC Debt Recovery

AMPAC Debt Recovery is a well-established and trusted Collection Agency which operates Australia-wide, assisting clients with a complete range of debt recovery services and advice.

The team at AMPAC have decades of experience, with processes and technologies designed to quickly engage with debtors thereby reducing the time and costs associated with collecting overdue debt.

The benefits include:

  • No upfront costs or hidden fees
  • Your own dedicated Account Manager who will handle all aspects of recovery
  • 24/7 access via AMPAC Online to view the progress of your matters

To see how we can assist you please contact Mel Donnison using the links below.

Mobile – 0450 631 400

Email – [email protected]

Website –

Brodie Collection Services

Brodie Collection Services SA helps all businesses with debt collection and debt prevention and are passionate about helping businesses succeed. We are licensed to collect Australia wide.

We provide personal service to improve cash flow, enabling profitability so that you can reduce your overheads and spend more time increasing revenue.

Brodie Collections Services SA bring Industry Expertise whilst ensuring our clients are treated with care and respect.

We will also provide you with a tailored made solution to reducing your bad debt.

Tradies are our passion and we are suppliers to the Australian Subcontractors Association. Our Business Relationship Manager Shiralee, is an Advisory Board member and the secretary of the organisation dedicated to helping subbies across Australia.

Brodie Collection Services SA are “no collection no fee” don’t lose your money and your time, let us take the stress out of dealing with your overdue accounts, we will take over all communication and will mediate with your debtors at no extra charge.

We start collections on as little as $100 and debts up to 6 years old please contact us for a no charge no obligation review.

All our clients are treated as individuals we will tailor all our communication to suit each client and debtor. No generic debt collection letters are sent to your debtors to ensure the best result.

Our debt collection services are 100% performance based. When we recover your overdue accounts, we take a small portion for our efforts.


“Once Brodie Collection Services took over the case, they took away all the stress and my only regret was not contacting them earlier! Highly recommended!!” – Aaron Winterfield 

“Absolutely spectacular!!! I was advised on how to perform preliminary steps for the best outcome and kept informed on progress. I was instead able to focus on the more productive current activities in my business.” – Jo Packam 

Contact Us: 



Contractors Debt Recovery


Swap Sleepless Nights for Security of Payment.

The Security of Payment Act

We are experts in the Security of Payment Act, also known as the SOP Act, BCISOPA or SOPA, an adjudication process that we handle from start to finish.  Since general manager, Anthony Igra established the business back in 2006, we have recovered more than $65 million of unpaid work for building contractors and sub-contractors using this Act and put it straight back where it belongs, helping our clients pay wages and bills, look after their families and keep their businesses afloat.

Speedy Process

If you’re struggling with chasing down late payments Contractors Debt Recovery can help you recover the money you are owed – fast, using the adjudication process.  Forget going to court, paying expensive legal bills and incurring extended delays, we can turn around a claim within 6 weeks from start to finish and recover payment around 90% of the time.

Industry Specialists

As specialists in the commercial construction industry, we know the building industry inside and out.  We know all the tricks and the excuses made that stop you getting paid – and we know what to do to stop it. Our Principal, Anthony Igra has been profiled on A Current Affair, Kochie’s Business Builders, as well as being widely quoted in the media for his expertise in winning even the toughest claims.

From Start to Finish

We pride ourselves on our attention to detail and extensive experience to ensure a positive result.  We will handle your case from start to finish so you can forget about it and get back to the business of running the business.  We will prepare your payment claim, adjudication application and ensure all the evidence is documented and we will argue hard for every cent you are owed.

We Are Affordable

We work on a fixed-fee basis for the whole process, with exact costs put on paper upfront in a Claims Agreement.

But NOTE: This process does not apply to contracts between you and a home owner, where the work is done on their home. We cannot help with those debts.


E: [email protected]



EC Credit Control


EC Credit Control is recognised as one of Australasia’s leading credit management specialist.  With over 30 years of experience and 80,000 throughout Australia and New Zealand, we have help SME businesses improve their cash flow with best practice credit tools

We know you work hard for your money so don’t be treated like a bank by your customers.  Escalate to us before it becomes too late and allow you to focus on running your business.

Consumer and Commercial Debt Collection:

We specialise in both individual and business debt collection issues in a prompt, professional manner that won’t endanger the working relationship you have with your clients.


  • A free online client portal allows you to view progress on your debts.
  • Connectivity through your MYOB or Xero system allows you to load debt directly
  • Robust and effective collection process
  • Litigation services
  • Collection costs being passed on to your customer provided correct Terms and Conditions of Trade are in place
  • No Collect – No commission   


Having clear Terms and Conditions of Trade will ensure the smooth running of your business. From website terms covering the use of your business website, to payment terms making all due dates and amounts explicit and clear, the right terms of trade can make a huge difference to your bottom line. Start your business off the right way with a comprehensive credit management package.

Benefits of having legally binding Terms of Trade.

  • Protection against the potential loss of profit
  • Provide indemnity from potential liabilities
  • Improve cash flow and reduce the cost of monitoring payments
  • Outline consequences of late payment
  • Provide the advantage of reservation of title until goods are paid for (available in most circumstances where goods are sold)
  • Allow you to become a secured creditor.
  • Clearly sets the rules of engagement between you and your customer.
  • Personalised and tailored to meet your business needs

EC Credit Control offers a comprehensive suite of documentations specific for your business:-

  • Terms & Conditions of Trade (the fine print)
  • Credit Application forms
  • Work Authorisation forms
  • Quotation forms
  • Sales Order forms
  • Personal Guarantees and Indemnities
  • Estimate and Variation forms
  • Do and Charge forms

Contact us to discuss how we can help start your business off on the right foot.

Contact Us:

Vanessa Graydon: Area Manager
[email protected]
Mobile 0402 772 922


Do you hate having to chase those monthly accounts? Are your customers ignoring your request for payment? If you have answered yes to any of these then do not delay contact ICollect where no debt is too big or too small as at I collect I will collect them all.

Welcome to ICollect where no debt is too big or too small. Hi I am Melanie Allen Owner of ICollect as a debt collection-industry veteran, I have collected tens of millions of dollars in my career, this year alone since starting my business I have reunited $211,033.30 to my clients. I started debt collecting over 17 years ago and quickly realised that debt collection is my calling and the results I receive for my clients prove this.

At ICollect I will try and collect the uncollectable, purs uing all debts with equal vigour and determination whether they are small or large. With a Certificate IV in Financial Services and Certificate III in Pharmaceuticals, I am highly qualified and adept at recovering all type of debts. I have a great knowledge of the industry and the legal side of debt collection as well in addition, I am a fully Licenced Commercial Agent, adept at serving all manner of court documents.

Below is a description of services I offer at ICollect along with my rate in which you will see are quite competitive


  • Debt collection
  • Process Serving (Brisbane)
  • Subcontractor for Accounts payable / Receivable (either remotely or in office if on the Northside of Brisbane).
  • Preparation of Small Claim Documents (QLD, VIC, TAS, WA, NT)


  • Engagement Fee – $20 -$500 per account dependant on the amount owing and  I will invoice you once I have received the outstanding invoice/s that you want me to chase,  this is paid upfront and will come off my invoice for commission if successful.
  • Commission Fees (only payable if successful)

               $0-$999.00  13% on anything collected

               $1,000 and over 15% on anything collected

  • Process Serving – $100.00 (travel fees apply if over 20k from Narangba)
  • Preparation of Small Claim Documents –  $100.00


Email: [email protected]