Know Your Rights.
Then Use Them.
Plain-English guides to Australian law — bonds, tradies, tribunals, consumer rights, and more. Written so you can actually act on them.
How to Write a Letter of Demand for a Debt in Australia
A letter of demand is the first formal step in recovering an unpaid debt in Australia. This guide shows you exactly what to include, what to avoid, and how Claim Done generates…
Read Guide →How to Recover a Debt Under $25,000 in New South Wales Without Going to Court
Most small business debts under $25,000 in NSW can be recovered without ever setting foot in a tribunal. This guide covers the…
Read Guide →How to Recover Payment From a Client Who Stopped Responding
When a client ghosts you after you've delivered the work, silence becomes a strategy. Here's how to escalate from follow-up emails to…
Read Guide →Client Won’t Pay Your Invoice: Your Step-by-Step Recovery Process
When a client won't pay your invoice in Australia, you need a clear escalation path. This guide walks you through every step…
Read Guide →Debt Recovery Process for Small Business Owners in Queensland
Queensland small business owners need a clear escalation pathway when customers don't pay. This guide covers every stage from first reminder through…
Read Guide →Subcontractor Didn’t Pay You in Queensland: Your Step-by-Step Recovery Plan
When a Queensland subcontractor doesn't pay you, the BIF Act gives you powerful statutory rights to claim payment within strict timeframes. This…
Read Guide →Final Demand vs Tribunal Application: When to Stop Negotiating and File
Sending demand letters can work, but there comes a point where negotiation becomes procrastination. This guide explains when to stop chasing and…
Read Guide →Defending a Tribunal Application in New South Wales: What to Do After You Are Served
Received an NCAT application against you? What you do in the first few weeks shapes how well you can put your side…
Read Guide →Subcontractor Payment Dispute: Letter of Demand or Security of Payment Claim?
Construction subcontractors owed money face a choice: send a standard letter of demand or lodge a Security of Payment claim under state…
Read Guide →Unpaid Invoice After 90 Days: When to Send a Statutory Demand Instead of Another Reminder
After 90 days of chasing an unpaid invoice, another reminder rarely works. For debts over $4,000 owed by a registered company, a…
Read Guide →Reading About It Is Step One.
When you're ready to take action, Claim Done drafts your documents and helps you send them. Not a law firm; not legal advice.
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