Start a claim

If you completed work in the building industry (or supplied building material or services) and have not been paid you can start a claim for payment here, by clicking on the button below.

First read the notes below.... 
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To make things as simple as possible before you start you will need to gather all your information and documents.

1. Your details, company name and ACN, or sole trader details. (This is the company/person you sent the invoice from)

2. The details of who you are invoicing - company name and ACN, or sole trader details. (This is the company/person you are sending the invoice to)

3. Any contracts, agreements, purchase orders, site instructions or notes that you have about the work completed.

4. A description of the work completed.  Make sure you have enough detail so that the person you are making the claim against can identify the work including:
- the address of the site that the work was for;
- the work, services or materials you provided for that address.

5. The amount you are claiming.

6. The date the work was completed.

7. If you are the head contractor - proof you have paid all your subcontractors and suppliers.

To start a claim select the button below and make the payment.  You will be taken to our STRIPE payment gateway. Once payment is made you will receive an email with detailed instructions on the information and documentation you will need to gather.  We will guide you through every step making it simple and easy for you to recover the money that is yours.

Start a payment claim ($580 + GST)