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PERTH · WESTERN AUSTRALIA

Commercial Debt Recovery in Perth

Owed money by a customer or business that won’t pay? We help WA businesses recover unpaid invoices and commercial debts quickly, from formal demands through to court action when needed. Practical, commercial advice focused on getting you paid.
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DEBT RECOVERY IN WA

Recovering a commercial debt usually starts with a formal letter of demand and can escalate to proceedings in the Magistrates or District Court, depending on the amount owed. Acting early improves recovery rates and protects your position if the debtor’s finances worsen. We tailor the approach to the size and urgency of the debt.

Get Paid Faster With Perth’s Debt Recovery Lawyers

Unpaid invoices and overdue accounts can cripple your business cash flow. At MPK Lawyers, we provide fast, effective debt recovery services tailored to your situation. From writing letters of demand to commencing court action and enforcing judgments, our approach is commercial and focused on results. We understand that every day a debt goes unpaid, the likelihood of recovery decreases.
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Why Choose MPK Lawyers for Debt Recovery?

From letters of demand to court proceedings and enforcement orders, we handle the entire process. We aim to recover money and preserve valuable business relationships where possible, acting quickly to maximise your chances of recovery before debts become unrecoverable.

Perth business focus

Local expertise with knowledge of WA courts and commercial practices.

Fixed transparent fees

No hidden commissions. You know exactly what you’ll pay before we act.
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The Debt Recovery Process in WA

We review your outstanding debts and advise on the most effective recovery strategy.

Demand and Negotiation

A strong, legally compliant letter of demand that compels payment. Where possible, we secure payment without court action through negotiation and settlement.

Court Action and Enforcement

If necessary, we commence court proceedings in the appropriate jurisdiction. We also take enforcement action to seize assets or wind up non-paying entities.

Don't Ignore These Warning Signs

Delaying debt recovery often reduces your chances of getting paid. If you notice any of these warning signs, it is time to seek legal advice to protect your cash flow.

Broken payment promises

Disputed invoices

Refusal to communicate

Financial distress signs

Unexplained delays

Partial payments

Change in behavior

Supplier issues

Industries We Frequently Assist

We provide tailored debt recovery services for businesses across Western Australia, understanding the unique challenges of your sector.

Mining & Resources

Transport & Logistics

Construction & Trades

Medical & Allied Health

Retail & Hospitality

Small to Medium Enterprises

Manufacturing & Suppliers

Professional Services

What to Do If a Business Won't Pay You

A few simple steps in the early days protect your health and your claim. Follow these and bring whatever you have to your first consultation.
1
Stop supplying credit or goods to prevent the debt from growing further.
2
Check your terms of trade and contracts for interest and recovery cost clauses.
3
Gather all unpaid invoices, delivery dockets, and correspondence with the debtor. and emails from insurers.
4
Document all promises to pay and note the dates of ignored communications.
5
Speak with MPK Lawyers to issue a formal letter of demand before the debt ages further.

Is Your Debtor Ignoring Your Calls or Disputing the Invoice?

That is fine. We can assist whether you are at the beginning of the process or have already tried to recover the debt yourself. already part way through it.

Tell us where the dispute is up to

Let us know whether you have sent reminders, statements, or if the debtor has raised a formal dispute to delay payment., whether you have an ICWA claim number, whether treatment has been approved and whether any offer has been made. That tells us quickly how to help.

Send your documents ahead of time

If you have copies of the contract, unpaid invoices, delivery dockets, income documents or a settlement offer, send them to us before your consultation so we can understand the claim quickly.

Frequently Asked Questions

Common questions people ask about business dispute claims in WA.

We offer fixed fees for standard debt recovery steps, starting from $330 for a formal letter of demand. If the matter becomes complex or requires litigation, we provide clear cost estimates upfront so you always know where you stand.

In Western Australia, you generally have six years from the date the debt became due (or the date of the last payment/acknowledgment) to commence legal proceedings under the Limitation Act 2005. It is always better to act quickly while the debtor still has assets.

If your contract or terms of trade include a well-drafted recovery clause, you can often claim the legal costs of recovery from the debtor. If the matter goes to court, the magistrate or judge may also order the unsuccessful party to pay a portion of your costs.

If the debtor ignores the letter, the next step is usually to commence proceedings in the Magistrates Court (for debts under $75,000) or issue a Statutory Demand if the debtor is a company. We will advise you on the most cost-effective next step.

Speak With a Perth Debt Recovery Lawyer

If you have unpaid invoices in a business dispute in Perth or anywhere in WA, contact MPK Lawyers. We will listen to what happened, explain the claim process and help you work out what should be done next.
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