Register Here To Lodge Debts

Tell us about the debt...

The more you tell us about the debt, the better prepared we will be when we make contact with the debtor. If the debt is disputed you need to explain to us what the dispute is about and what your position is, what proof do you have that negates the argument that the debtor is making.

Please complete all of the fields with as much information as you have and this will help us turn the job around quickly resulting in your getting paid sooner.

First, just fill out your details below...

Your Full Company or Business Name*

Main Contact Persons Full Name*

Your E-mail Address*

Now tell us about the debt...

Who owes you the money, who did you address your account or invoices to?*

If you know their ABN or ACN please tell us below

What is the postal address for the debtor? Please include the Suburb & Post Code*

If you know the street address for the debtor, please include it below.

Who have you been dealing with at their end?

Main Contact Number

Mobile Number

Email Address

What is the current balance owing to you?

What date was this debt incurred?

Tell us about debt(is there a dispute), give us as much detail as you can, it helps us to be for warned when we speak to the debtor.

Acceptance of Terms & Conditions

By submitting this request I acknowledge that I have read and agreed to Nexus Collections Pty Ltd terms of trade. I further state that I can prove if required, that this debt is owed by the debtor and where I have added debt collection costs to the amount claimed, I have a signed agreement with the debtor allowing me to do so. Please tick below to confirm then click the Submit button.

Please tick this box to proceed*

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Any questions?

Lets talk (07)3287 2433

Lodge Online with Nexus

Tell us about the debt...

First, just fill out your details below...

Now tell us about the debt...

Acceptance of Terms & Conditions

Any questions?