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Chase unpaid invoices like a professional

A late-paying client is a cash-flow problem, not a full-time job. PayClaim prepares a firm, formal Letter of Demand in your own business name — the standard first step in debt recovery — ready for you to send in minutes. No debt collector taking a cut of what you’re owed. Just a flat $69.

Issued by PayClaim as your agent You keep 100% — no cut taken Ready for you to send in minutes

Here’s the letter you’re about to create:

Your business name (goes on the letterhead) Your full name (who signs the letter) Your email (where we send the letter) Who owes you the money? Amount owed (AUD) What's the debt for? (optional)

Add details for a stronger letter (recommended)

Your title / role Your business ABN Your phone Your business address Debtor's address Invoice number

Invoice date

Was due by

How should they pay you?

🔒 Secure paymentFlat $69 · no commissionAny industry

No payment yet — you'll see your finished letter first, then pay $69 only if you want us to issue & send it. PayClaim prepares your document for you to review and send; it is not a law firm and does not provide legal advice.

Recover Unpaid Money — Fast Letter of Demand | PayClaim

Chase unpaid invoices like a professional