How do I recover unpaid invoices from a customer in Victoria?
To recover an unpaid invoice in Victoria, the usual steps are a reminder, then a formal letter of demand, and — if that's ignored — a claim in the Magistrates' Court for smaller amounts, where interest and costs may be available. Here's how the process works.
Reminder and letter of demand
A polite reminder often works. If not, a formal letter of demand sets out what's owed and a deadline, and signals you may take legal action. A letter on a firm's letterhead tends to carry more weight.
A court claim
If the debt is still unpaid, a claim in the Magistrates' Court of Victoria is the usual next step for smaller amounts. Interest and costs may be recoverable.
If you win
A judgment can be enforced in several ways if the debtor still doesn't pay — for example a warrant to seize property or a garnishee. A lawyer can advise on the best option.
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Post your matter — freeWhat’s the first step to recover an unpaid invoice?
Can I recover interest and costs?
This article is general information only and is not legal advice. For advice about your situation, post your matter and a matched Victorian law firm can help.