Help your clients recover what they're owed
Accountants, bookkeepers, brokers and business advisers refer overdue commercial debts to Merion. Commission-only recovery — no fee until funds are recovered. Protect your client relationship while we handle the hard work.
- Model
- Commission-only
- Upfront cost
- None
- Jurisdictions
- QLD · VIC · NSW · ACT
- ACN
- 684 211 390
Add value without adding risk
When a client has an overdue account, the obvious advice is to engage a debt recovery firm. The obstacle is usually cost uncertainty and relationship risk. Merion removes both.
No recovery, no fee
Merion operates on a commission-only basis. If your client's debt is not recovered, there is no charge. Your client takes on no financial risk by engaging us.
Protected client relationships
We represent your client professionally and in full compliance with Australian debt collection guidelines. The relationship between your practice and your client is preserved — we are the recovery party, not you.
Faster cash flow
Overdue accounts compress a client's working capital. Early referral gives the best chance of recovery and helps normalise cash flow before the debt ages further.
Transparent process
You and your client both receive regular updates. Every recovery action is documented and visible through the Merion client portal.
Named contact
Every partner has a named Merion contact — not a call centre. Questions about a referral reach the person actually working the case.
Simple referral process
Refer a debt in two minutes via this site. No paperwork, no retainer, no complicated on-boarding. Lodge the key details online and we take it from there.
Three steps to a referral
- 1
You refer the debt
Complete the short referral form with the basic details — your client's name, the debtor, and the approximate amount. It takes two minutes. Alternatively, call us directly during office hours.
- 2
Merion assesses and acts
A recovery specialist reviews the account and contacts your client to begin the recovery process. You are kept informed. If the debt is not recoverable, we tell you promptly — there is no fee.
- 3
Funds recovered, client paid
When recovery is successful, your client is paid. Merion's commission is deducted from recovered funds only. You receive confirmation and can track every step in the client portal.
Built for professional advisers
The partner programme is designed for professional practices whose clients include Australian businesses with commercial receivables.
Accountants
Add debt recovery as a value-added service for business clients. Strengthen advisory relationships at end of quarter when aged receivables are most visible.
Accountant programmeBookkeepers
Help clients clean up aged receivables as part of the BAS cycle. A referral costs nothing and can materially improve a client's cash position.
Bookkeeper programmeBrokers & Advisors
Finance brokers, business advisers and lawyers often encounter clients with overdue accounts before legal action is warranted. Merion is the pre-legal option.
Broker & adviser programmeReady to refer a debt?
Lodge the key details online — it takes two minutes, there's no upfront cost, and your client owes nothing unless funds are recovered.
Questions about the programme?
Call or email us during office hours. We're happy to talk through how the programme works before you make your first referral.
- Phone
- (08) 6325 5761
- [email protected]