EzyDebt Collect

Debt recovery for modern business operations

We Do Debt Collection Differently

Low fixed monthly fee, 0% commission, save thousands.

Start with BaseCompare plans
Base Software from A$20/month
Escalation plans from A$100/month
0% commission on recovered funds

Commercial recovery, construction, international.

Operational clarity

Replace debt chasing with a clear plan.

Compare Plans

Never miss the next reminder

Turn overdue invoices into clear follow-up work instead of scattered inbox notes.

Track promises and balances

Keep payment commitments, outstanding amounts, and next review dates visible.

Keep a clean recovery trail

Record reminders, notes, promises, payments, and status changes in one place.

How it works

See the collection flow

1
2
3
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5

Step 1 of 5: Overdue invoice identified

Before & after

From scattered chasing to one clear workflow.

Spreadsheets & inbox notes
One organised workspace
Manual reminder chasing
Automated reminder tasks
Guesswork on who owes what
Clear status at a glance
Scattered payment promises
Every promise tracked

Pricing model

Start with software. Add escalation when needed.

Base Software

A$20

Manage overdue invoices in-house

Base + 10

A$100

Escalate up to 10 invoices at once

Base + 20

A$150

Escalate up to 20 invoices at once

All plans

Core debt workflow included

Plan difference

Escalation allowance

Recovery fee

0% commission

Pricing

Simple pricing for cleaner cash flow.

Every plan helps you organise overdue invoices, follow up faster, and keep more of what you recover.

Fixed monthly. 0% commission.

Base Software

A$20/ month ex GST

For businesses that want one clear place to manage overdue invoices.

  • Track debtors, overdue invoices, reminders, and next steps
  • Send consistent follow-up emails from saved templates
  • Record notes, promises, payments, and disputes in one history
  • Use reports, legal support guides, and read-only Xero sync
  • No debt-collector escalations included
Start with Base

Best when your team wants to chase debts in-house with more control.

Most chosen

Base + 10 Escalations

A$100/ month ex GST

For most teams that want the workflow plus room to escalate selected invoices.

  • Everything in Base Software
  • Escalate up to 10 invoices at a time
  • Keep internal follow-up and collector handover together
  • See which escalated invoices still need attention
  • Fixed monthly price with 0% recovery commission
Choose 10 Escalations

Best when you want a practical next step for accounts that stop responding.

Base + 20 Escalations

A$150/ month ex GST

For higher-volume teams managing more overdue accounts at once.

  • Everything in Base Software
  • Escalate up to 20 invoices at a time
  • Manage more stuck accounts without adding spreadsheets
  • Keep follow-up, handover, and status history visible
  • Fixed monthly price with 0% recovery commission
Choose 20 Escalations

Best when overdue accounts are active enough to need more escalation space.

Get started

Stop chasing overdue invoices from a spreadsheet.

Set up your workspace in minutes and turn overdue invoices into a clear, auditable recovery workflow. Fixed monthly pricing, 0% commission.

Start with BaseTalk to us