Since 2017, Ezi Debt Collection has helped thousands of business people spend less time chasing unpaid invoices, and more time on their businesses.
Our automated debt collection system, “no win-no fee” model and industry-low fees makes debt recovery simple, risk-free and cost effective.
Ezi Debt Collection can integrate with your business accounting software, making debt collection quick and easy.
Whether you’re struggling to get paid, or simply want to invest more time in your business, Ezi Debt Collection’s team of experts can help you chase less, and collect more.
If you don't get paid, we don't get paid.
- Zero upfront fees
- No collection, no fee business model
- 15% collection fee on recovery debt amount
Let's start now
Accounting Software Integration
Recovering debt with EDC is incredibly easy: Integrate with your existing accounting software, import all your debts, select which ones you want EDC to handle and press start. EDC will do the rest.
What kind of debts can I put into EDC?
Any debt where you can prove the validity of the outstanding amount. If there is a dispute we will ask you to provide a copy of the invoice.
Don't use online account keeping?
How does EDC make money?
Whenever Ezi Debt Collection helps you to recover a debt, we collect 15% of the repaid amount, plus relevant administrative fees.
Our “no collection, no fee” model means that if you don’t get paid, we don’t get paid either.
Our fees are a fraction of the industry standard, and are only ever applied as a win-win for both parties.
We can collect on any debt going as low as $50
Yep, you read that right.
Whilst other collection companies won’t consider any debt below $10,000, Ezi Debt Collection can collect on any single debt as low as $50, and our fee percentage never changes.
Receipt for payment
* Fee for domestic cards (AU) only. International cards carry a 2.9% fee.
All EDC fees exclude GST