Your best efforts have worked in some cases, but not others. The nice chat hasn’t worked this time. It’s time to escalate matters. This is when your own internal recovery process should kick in. When you have waited enough time after making one telephone call to the bad buy and still have no resolution, send them a letter giving them 7 days to pay you or – you guessed it – you will have to Get Weinberg! Keep the deadline tight, stay on it and monitor your bank account daily –

You have stopped the bleeding (what in legalese is known as ‘mitigating your exposure’). So, now what? It’s always a good idea to play nice – at the start. That means the day following the expiry of your outstanding invoice – when you should have received your money – you make a friendly telephone call to the bad guy. The bad guy will either answer your telephone call or they won’t. If they do, you politely ask them how they are doing and remind them of your outstanding invo

These are familiar sighs that, as solicitor specializing in debt prevention and recovery for nearly 15 years Australia-wide, I have heard all too well and continue to hear with increasing frequency. Whoever and wherever you are, the feelings are the same. So is the process to quickly get your money. This blog post will give you some clarity to help you to get your money now. Future posts will discuss how to reduce your risks in the future. Look at this post like a hard hittin