Lodge Your Debt Online

Simply input the details of your outstanding debt into the form opposite and we will commence recovery within 3 hours of submission.

Once debt is lodged, you’re instantly a client of Brodie Collection Services and are added to our client database.

* Please read our Terms and Conditions here:


    Your Details

    Debtor Details

    Please enter the invoice number for the outstanding debt. This is for your records when we contact you.

    Email a copy of the outstanding invoice

    We do require a copy of the invoice or a statement of invoices for verification purposes to be emailed separately to us at info@brodiecollectionservices.com.au. Simply quote the invoice number entered above.

    Terms and Conditions*

    By submitting this form you accept Brodie Collection Services Terms and Conditions.