DebtCallOwed money?
Lawyer up.
Our Letter of Demand ready in 5 minutes
Fast email & SMS delivery with follow-ups
Flat $44 to wake your debtor – no success fee
“We'd chased an unpaid invoice for months. DebtCall's letter got it paid within a week.”
Sarah M. – Bright Electrical“One flat fee, no drama – the debtor paid in full three days after the letter went out.”
James T. – Coastal Logistics“I was ready to write the debt off. DebtCall's letter got it moving again almost immediately.”
Priya R. – Nova Fitout“We'd chased an unpaid invoice for months. DebtCall's letter got it paid within a week.”
Sarah M. – Bright Electrical“One flat fee, no drama – the debtor paid in full three days after the letter went out.”
James T. – Coastal Logistics“I was ready to write the debt off. DebtCall's letter got it moving again almost immediately.”
Priya R. – Nova Fitout“We'd chased an unpaid invoice for months. DebtCall's letter got it paid within a week.”
Sarah M. – Bright Electrical“One flat fee, no drama – the debtor paid in full three days after the letter went out.”
James T. – Coastal Logistics“I was ready to write the debt off. DebtCall's letter got it moving again almost immediately.”
Priya R. – Nova Fitout“We'd chased an unpaid invoice for months. DebtCall's letter got it paid within a week.”
Sarah M. – Bright Electrical“One flat fee, no drama – the debtor paid in full three days after the letter went out.”
James T. – Coastal Logistics“I was ready to write the debt off. DebtCall's letter got it moving again almost immediately.”
Priya R. – Nova Fitout“Simple and fast, and it actually worked – we recovered the full invoice amount.”
Michael D. – Ember Design Co.“The letter of demand did what months of phone calls couldn't. Funds landed within days.”
Laura K. – Harbor Supplies“We recovered a debt we thought was gone for good, without lifting a finger.”
Tom W. – Ridgeline Landscaping“Simple and fast, and it actually worked – we recovered the full invoice amount.”
Michael D. – Ember Design Co.“The letter of demand did what months of phone calls couldn't. Funds landed within days.”
Laura K. – Harbor Supplies“We recovered a debt we thought was gone for good, without lifting a finger.”
Tom W. – Ridgeline Landscaping“Simple and fast, and it actually worked – we recovered the full invoice amount.”
Michael D. – Ember Design Co.“The letter of demand did what months of phone calls couldn't. Funds landed within days.”
Laura K. – Harbor Supplies“We recovered a debt we thought was gone for good, without lifting a finger.”
Tom W. – Ridgeline Landscaping“Simple and fast, and it actually worked – we recovered the full invoice amount.”
Michael D. – Ember Design Co.“The letter of demand did what months of phone calls couldn't. Funds landed within days.”
Laura K. – Harbor Supplies“We recovered a debt we thought was gone for good, without lifting a finger.”
Tom W. – Ridgeline LandscapingFast-track your debt recovery
The longer a debt goes unchased, the less likely you are to see the money.
Start your debt recovery today.
Open the case in less than 5 minutes
Enter details of the debt and pay the one-off Pre-Court Fee. No success fee, no percentage, no subscription – and no obligation to pay anything more.
We act for you – immediately
Acting on your behalf as your legal representatives, we issue a formal letter of demand and deliver it to the debtor by email and SMS. The letter makes it clear that court proceedings may follow if the debt isn't resolved. If you set up the case outside the permitted contact hours, we schedule delivery for the next available window.
The debtor is given a chance to respond
At any point the debtor can respond through DebtCall – acknowledge the debt, explain their circumstances, or propose a payment plan, deferral or settlement. You review and accept, decline or make a counter-proposition to settle the matter.
Reminders keep the pressure on
If it stays unpaid, a short, sharp series of automated reminders follows by email and SMS – persistent, professional and within the permitted contact hours. We don't let the debt drift: time is of the essence, and the sooner a matter can go to court, the better your chances of actually recovering the money.
Steps 1–4 are all covered by your one-off Pre-Court Fee. That's the entire cost – a single flat fee, with no percentage of the debt, no subscription and no hidden charges. There's no obligation to pay anything more and no commitment to any further costs – but we're here if you choose to take it further.
Commence legal proceedings – your call
If no resolution is reached, don't wait. We are ready to take the matter to court on your instruction. Any work from here is subject to a separate cost agreement, and we can quote based on the information you have already given us. There is no obligation for you to continue – it's your call.
Why DebtCall
A formal demand from a law firm – simple, flat-fee and fully automated.
Effective
A letter of demand from a law firm is one of the most effective ways to prompt payment before court.
Affordable
One flat Pre-Court Fee per case. No success fee, no subscription, no surprises.
Effortless
Fully automated end-to-end; start a case in minutes.
Yours
Payment goes straight to your account, and you decide if a matter ever goes to court.
Court-ready
Backed by a law firm that can take the matter to court the moment you decide to escalate.
Responsive
Debtors can reply through the platform to propose a payment plan, deferral or settlement – sent straight to you to accept or decline.
Simple, flat pricing
One flat price per case – no percentage of the debt, no subscription, no setup fee.
The first step – a formal law-firm letter of demand and reminders – is fully automated. That automation is how we bring the cost of the first move down to a flat $44. Anything further, like court, is handled by our lawyers and quoted separately.
What you get
- A law-firm letter of demand, issued for you and delivered to the debtor by email & SMS
- A short series of automated reminders
- Debtor response platform – with responses sent directly to you
- Your case documented if you choose to escalate
What you don't get
- Debt collectors, phone chasing or field agents
- Doorstep visits or any physical contact
- Percentage fees or success fees
- Court proceedings – quoted separately if you escalate
- A guarantee of payment or legal advice
The flat $44 Pre-Court Fee is genuinely all we receive. Payable up front, it covers steps 1 to 4 in full – with no commitment to any further payment, no percentage of the debt and no ongoing cost of any kind. Court proceedings, if you ever choose to escalate, are handled by DebtCall as your law firm and quoted separately – entirely optional, and only ever on your instruction.
Frequently asked questions
Is this debt collection?
No. DebtCall is a law firm, not a debt-collection agency. We send a formal law-firm letter of demand and a few reminders – by email and SMS. No debt collectors, no phone chasing, no physical contact.
Who sends the letter of demand?
We do – it's issued and sent from DebtCall's own systems. The email is sent from DebtCall and the SMS comes from DebtCall too, so the demand reaches the debtor as correspondence from a law firm, not from you.
How fast is my letter sent?
As soon as your case is set up – provided it's within the permitted contact hours. By law, debt-recovery messages can only be sent weekdays 7:30am–9:00pm and weekends 9:00am–9:00pm (in the debtor's local time), and never on a national public holiday. Set up your case within those hours and the letter of demand goes out immediately; otherwise it's scheduled and sent as soon as the next permitted window opens.
Which debts and clients can you handle?
Our automated service – and the flat Pre-Court Fee – is built for business-to-business debts where both the creditor and the debtor are Australian. Your business can be based overseas, but because acting for an international client needs some extra identity checks, we set overseas clients up personally rather than through the automated sign-up. For anything else – an overseas-based client, or another type of debt – just contact us and we'll help you get started and provide a quote.
Do you handle private (non-business) debts?
Our automated service is built for business-to-business debts. Private and consumer debts carry extra legal protections, so we handle those personally rather than through the automated flow – if your matter is a private or consumer debt, please contact us and we'll let you know how we can help.
Will I be charged any further fees?
Not unless you explicitly agree to them first. The flat Pre-Court Fee covers the letter of demand and the reminders – that is all you pay by default. As your lawyers, we are required by law to obtain your approval of any costs before doing further work, so we will never take your matter to court, or charge any additional fee, until you have agreed to a separate cost agreement. Nothing happens beyond the demand without your say-so – you are always in control and completely safe from surprise charges.
Why is the fee paid up front?
So we can act immediately. Before a law firm takes on a matter, it would normally run the full formal engagement and cost-disclosure process the law requires – days of paperwork a debt can't afford to lose. By charging a single, fixed Pre-Court Fee up front for a clearly defined scope – the letter of demand and reminders – we can skip that formality and get your demand out straight away. Speed is everything in debt recovery: the sooner the debtor is pressed, the better your chances of actually getting your money.
Where does the debtor pay?
Straight to your own account. All requests for payment will feature your banking details.
What if the debtor still doesn't pay?
If it stays unresolved and you decide to proceed, DebtCall can act as your law firm and commence court proceedings. The decision is always yours.
Can the debtor respond?
Yes. Through DebtCall, the debtor can explain their situation and propose a payment plan, deferral or settlement – which you can accept or decline.
Can I use my own lawyer to go to court?
Absolutely – your case is yours. You can download the full documentation at any time and hand it to any lawyer you choose to commence proceedings, so you're never locked in to DebtCall. And for smaller, straightforward debts you may even be able to run it yourself – see our guide to DIY court proceedings.
About DebtCall
DebtCall is a legal firm on a mission to help businesses get paid. There's more to share about who we are and how we work – and we'll be revealing it soon.
A genuine law firm
DebtCall is a legal practice – not a debt-collection agency.
Built for business
Made for Australian businesses chasing what they are owed.
More on the way
We're growing what we do – and we'll be sharing more soon.