Hassall's Litigation Services has developed a simple and secure process for debt collection.
Complete the form below with yours and the debtor's details.
(All fields marked with * are required)
Once you have entered this information, press Submit.
We will contact you by phone to obtain payment by credit card or EFT and for you to provide copies of documents which will establish a Proper Basis for issuing a letter of demand. (Refer to Civil Procedure Act 2010) Section 42.
A letter of demand to the debtor will then be sent from Hassall's Litigation Services on your behalf within 14 days of the payment being received.
Our professional costs for forwarding a letter of demand as instructed are $70.00 plus GST a total of $77.00. No further action will be taken unless you telephone our office and make an appointment to provide all relevant documents and detailed instructions. Upon receipt of this information and any required payment we will take further action.