The RECOVERIT Process

STEP 1

    GET YOUR DOCUMENTATION SORTED

To ensure you can use the CCA process to your best advantage, it's critical that your quotes and invoices are compliant

It's especially important you correctly use payment claims instead of normal invoices.

This is something we want every trade business to be doing well, and it's not hard once you know what you're doing.
 

By using only compliant quotes, Payment Claims, and other documents you can quickly and easily implement the processes under the CCA to ensure you get paid.

As soon as your Payment Claim expires send it to us and we will send a Letter of Demand on your behalf..

STEP 2

     LETTER OF DEMAND

Most debts are paid following a Letter of Demand from us

The letter explains to the debtor why they are liable to pay your debt under the Construction Contracts Act 2002. 

There is a small cost of $250 + GST for this step.

Simply send us your expired payment claim to start this process

 

STEP 3

     SEEK SUMMARY JUDGMENT

We apply for Summary Judgment if your debt remains unpaid after a Letter of Demand

Summary Judgment is the process where the Courts enforce payment of your debt.

All our legal fees for this step are deferred - you pay nothing!

If the debt is not recovered there is still no cost to you - we will take all the risk.