Phone
+61 3 9000 0000
Speak directly about a live or urgent matter.
Contact
Ask about the overdue invoice workflow that fits your team.
Use the enquiry page to outline invoice volume, current follow-up habits, and whether Base Software or an escalation tier is the right fixed monthly plan.
Commercial and trade debt
Cross-border matters
Fixed monthly pricing
Human-led review
Product Enquiry
Use the first conversation to confirm workflow fit, setup needs, and plan choice.
The enquiry experience is designed for finance teams and operators who want a practical read on setup, import flow, reminder cadence, and reporting needs.
hello@ezydebtcollect.com.au
Use for enquiry notes and supporting detail.
Location
Melbourne, Victoria
Serving local and cross-border debt matters.
Before You Submit
The better the workflow summary, the better the plan fit.
Businesses usually get more value from the first conversation when invoice volume, account age, current follow-up steps, and reporting gaps are easy to assess.
Approximate active debtor and overdue invoice volume
Current follow-up cadence and where it breaks down
Import, template, reporting, or Xero sync needs
Whether you are comparing Base Software or escalation tiers
Why Enquire Early
A fast workflow check is often the most useful first step.
Early review helps
A matter is often easier to scope when it is reviewed before internal follow-up turns into delay.
Commercially grounded
The first conversation should confirm workflow fit, likely setup needs, and whether Base Software or an escalation tier is sensible.
Clearer next action
The aim is to leave the enquiry with a practical path, not vague guidance.