How It Works

We’re not here to make this process hard – it really is as easy as 1, 2, 3!

SIGN UP

Click below to JOIN NOW and follow the quick and easy prompts to get you started.

REGISTER A LATE PAYER

This takes just two minutes! We’ll then make contact with them to advise they have 7 days to make payment/agree on payment terms before you are given the option to place them on the Late Payer List.

They will also be sent two reminder emails within the 7 days, as well as a text message, ensuring contact is made every possible way.

LIST A LATE PAYER

Our automated system will send you an email to confirm if the outstanding invoice has been paid. You can
select either YES or NO. If payment has not been made then you will be given the choice to formally add
them to the national Late Payer List. If they are added, they will then receive a notification this has taken
place.
You are in complete control of the process – we just offer the right platform and handle the communication
so you can get on with the important task of running your business.

WHAT YOU WILL NEED TO SIGN UP:

1. Your ABN
2. Your late payer’s information; including ABN, trading name, email address, mobile number
3. A copy of the outstanding invoice/s or a statement of account as a PDF or image file