RATES AS FROM 1 JULY 2026
DEBT COLLECTION RATES
Our rates include:
Letters of Demand
No Administration fees
No joining fees
No minimum debt recovery amount
Personal Account Manager
INVOICES UP TO NINE MONTHS OLD
Where invoice ageing is up to 9 months, the following rates apply:
COMMISSION FEES SCHEDULE PLUS GST
$ Value:
| $1 – $1,000 | 25.0% |
| $1,001 – $10,000 | 20.0% |
| $10,001 – $20,000 | 15.0% |
| $20,001 – $35,000 | 12.5% |
| $35,001 – $50,000 | 10.0% |
| $50,001 – $100,000 | 8.75% |
| >$100,000 – | 7.5% |
INVOICES GREATER THAN NINE MONTHS OLD
Where invoice ageing is greater than 9 months, the following rates apply:
COMMISSION FEES SCHEDULE PLUS GST
| 9 Months to 12 Months | 20.0% |
| >12 Months <24 Months | 25.0% |
| >24 Months | 30.0% |
We can manage your Debtor ledger for an agreed-upon flat-rate monthly retainer. Contact info@piranhacollect.com.au with your enquiry or telephone 1300 471 772 to discuss.
No Collect. No Commission.
Debt Recovery
