Real Debt Recovery Success Stories
These case studies demonstrate real debt recovery outcomes achieved by Australian businesses and individuals. To protect client privacy, identifying details — including names, locations and exact amounts — have been removed or changed. They're shared to show what's possible with the right approach.
About these case studies
Collect My Money is a lead generation and educational platform. We do not provide debt collection or recovery services ourselves. Each case study below describes a real outcome experienced by a client who enquired through Collect My Money, was introduced to an independent Australian debt recovery provider, and chose to engage that provider. All recovery activities described — letters of demand, negotiations, escalations and follow-ups — were undertaken by the independent provider the client engaged, not by Collect My Money. Identifying details have been changed or removed to protect privacy.
3 stories
Construction$24,500 recoveredRecovering $24,500 in unpaid invoices for a Melbourne construction subbie
After submitting an enquiry through Collect My Money, a Melbourne sub-contractor was introduced to an independent Australian debt recovery provider. With the provider's structured letter-of-demand approach, six outstanding invoices were recovered in six weeks — without going to court.
Personal$12,000 recovered$12,000 personal loan to a family member — recovered without losing the relationship
After enquiring through Collect My Money, a family lender was introduced to an independent Australian debt recovery provider. With the provider's calm, documented approach, a $12,000 personal loan from a relative was recovered over three months — and the relationship stayed intact.
Creative Services$48,000 recovered$48,000 in unpaid invoices recovered for a Brisbane design studio
After submitting an enquiry through Collect My Money, a Brisbane design studio was introduced to an independent Australian debt recovery provider. With a staged escalation strategy led by the provider, $48,000 in unpaid invoices was recovered from a long-standing client.