Unpaid legal invoices interrupt cash flow, increase WIP pressure and consume fee-earning time. Whether you are a sole practitioner, boutique firm or national practice, recovering overdue accounts requires professionalism and strict compliance. eCollect supports legal practitioners across Australia and New Zealand with structured, ethical and evidence-based recovery.
Legal debts involve disclosure rules, cost agreements, interest entitlements and sensitive client relationships. Disputed fees, unpaid invoices, trust-to-office gaps and aged WIP require careful handling. Standard collection methods do not reflect legal compliance or professional conduct obligations. Specialist recovery ensures accurate communication, protects ongoing retainers and restores cash flow while maintaining your firm’s reputation.
A structured, compliant workflow designed for legal invoices, fee agreements, disputed costs and ongoing client-relationship considerations.
How we recover legal debts
Recovery of overdue invoices, fixed-fee arrangements and hourly rate disputes
Action on unpaid trust-to-office transfers and aged WIP
Sensitive management of active-matter clients with ongoing retainers
Review of cost agreements, interest and recoverable costs
Seamless escalation via E C Legal when litigation is required
We recover overdue legal fees while protecting client relationships and professional compliance.
Business Development Manager – Your primary contact for onboarding, process design, training and integration. Commission-based and fully aligned with your outcomes.
Account Manager – A finance-specialised collector managing all recovery stages from lodgement to completion.
eCollect Senior Management – Available when additional oversight or escalation is required.
Every client is different, so we built our service to support you at every level.
Florio...
Company (optional)
eCollect sharper than your normal collection agency. They work your file from start to end and always keep you informed of their progress each step of the way to final collection. Your account manager is passionate and keen to bring you positive results.
Accounting & Bookkeeping
Mike D
Accounting & Bookkeeping
With many franchisees, we needed a partner who could assist with outstanding debts. eCollect provide a great solution, and franchisees find the help and support fast and simple.
- Accounting & Bookkeeping
Matt M
McArthur
A solid outcome with 100% of the debt paid and a strong legal recovery. Their relentless follow-up and guidance from E C Legal delivered an excellent result.
Accounting & Bookkeeping
Overdue invoices, fixed-fee arrears, hourly rate disputes, unpaid trust-to-office transfers, aged WIP and closed-file debts.
Yes. We review cost agreements free of charge to determine interest, enforceability and recoverable costs.
Absolutely. We manage active-matter arrears carefully to avoid jeopardising ongoing retainers.
Yes. We recover all debt sizes, from single invoices to multi-matter arrears.
No. You only pay commission when we successfully recover your money.
Immediately once required documents are provided.
From sole traders to national firms, we recover debts across 20+ sectors.
We make debt recovery simple, fast and results-driven. Upload your files, track progress in real-time and only pay when we collect.
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
erecoveries.co.uk
Unpaid legal invoices interrupt cash flow, increase WIP pressure and consume fee-earning time. Whether you are a sole practitioner, boutique firm or national practice, recovering overdue accounts requires professionalism and strict compliance. eCollect supports legal practitioners across Australia and New Zealand with structured, ethical and evidence-based recovery.
Legal debts involve disclosure rules, cost agreements, interest entitlements and sensitive client relationships. Disputed fees, unpaid invoices, trust-to-office gaps and aged WIP require careful handling. Standard collection methods do not reflect legal compliance or professional conduct obligations. Specialist recovery ensures accurate communication, protects ongoing retainers and restores cash flow while maintaining your firm’s reputation.
A structured, compliant workflow designed for legal invoices, fee agreements, disputed costs and ongoing client-relationship considerations.
How we recover legal debts
Recovery of overdue invoices, fixed-fee arrangements and hourly rate disputes
Action on unpaid trust-to-office transfers and aged WIP
Sensitive management of active-matter clients with ongoing retainers
Review of cost agreements, interest and recoverable costs
Seamless escalation via E C Legal when litigation is required
We recover overdue legal fees while protecting client relationships and professional compliance.
Business Development Manager – Your primary contact for onboarding, process design, training and integration. Commission-based and fully aligned with your outcomes.
Account Manager – A finance-specialised collector managing all recovery stages from lodgement to completion.
eCollect Senior Management – Available when additional oversight or escalation is required.
Every client is different, so we built our service to support you at every level.
Florio...
Company (optional)
eCollect sharper than your normal collection agency. They work your file from start to end and always keep you informed of their progress each step of the way to final collection. Your account manager is passionate and keen to bring you positive results.
Accounting & Bookkeeping
Mike D
Accounting & Bookkeeping
With many franchisees, we needed a partner who could assist with outstanding debts. eCollect provide a great solution, and franchisees find the help and support fast and simple.
- Accounting & Bookkeeping
Matt M
McArthur
A solid outcome with 100% of the debt paid and a strong legal recovery. Their relentless follow-up and guidance from E C Legal delivered an excellent result.
Accounting & Bookkeeping
Overdue invoices, fixed-fee arrears, hourly rate disputes, unpaid trust-to-office transfers, aged WIP and closed-file debts.
Yes. We review cost agreements free of charge to determine interest, enforceability and recoverable costs.
Absolutely. We manage active-matter arrears carefully to avoid jeopardising ongoing retainers.
Yes. We recover all debt sizes, from single invoices to multi-matter arrears.
No. You only pay commission when we successfully recover your money.
Immediately once required documents are provided.
From sole traders to national firms, we recover debts across 20+ sectors.
We make debt recovery simple, fast and results-driven. Upload your files, track progress in real-time and only pay when we collect.
Level 9, 461 Bourke Street, Melbourne VIC 3000
Level 6, 115 Pitt Street Sydney NSW 2000
Level 38/71 Eagle Street Brisbane QLD 4000
27E/16 Gore Street, Auckland Central, Auckland 1010
erecoveries.co.uk
