Talk It Through, No Obligation
Start with a phone call about unpaid customer invoices or the pressure on your own business. No obligation to engage a service.
Talk through what has happened and where to start.
You can call 0414 641 777 for a complimentary initial conversation, with no obligation.
What can I discuss?
Tell us which company owes you money, the type of work or supply involved and what you need help understanding. You do not need to complete an online form.
What should I have to hand?
If available, have the company name from your contract, an approximate unpaid amount and your main question ready. You can explain the situation first and work from there.
Looking for Bathla creditor instructions?
Use the official Teneo creditor portal for formal notices and claim instructions. A call to this service does not lodge a creditor claim or guarantee recovery.
General enquiries and corrections
Email Info@jbccorporate.au. Please identify the page and the source supporting a correction.