CBNZ is a private, non-government organisation helping creditors recover overdue debts while supporting debtors through repayment.
Recover unpaid invoices and protect cash flow with professional recovery support.
Spend less time chasing overdue payments and more time running your business.
Manage overdue tenant and property-related debts with a clear, structured recovery process.
Upload debtor details, invoice, statement, and supporting documents online in minutes.
We get in touch and discuss, track, and record follow-ups to try and prevent or resolve debt.
If the debtor pays, it's all done and dusted. If not, we advise you for payment.
Upload debtor details, invoices, statements, and supporting documents through our secure online portal.
Respecting the rights, treating everyone fairly and courteously.
Applying a structured recovery process transparently.
No upfront recovery fees - you only pay once we recover.
We help preserve positive customer relationships where possible.
We handle the follow-up so you can get on with business.
We operate on a success-based recovery model. Fees are recovered as a small percentage of the amount we collect – only when we achieve a positive outcome on the debt.
No recovery, no fee.
Our referral partner programme helps your clients, a practical recovery option while keeping the process simple for your team.
Secure handling of data and client information.
Clear communication across all every step.
Professional contact practices that reflect fairness and trust.
Escalation options available when appropriate.
Designed to support repayment and fair recovery.
Take the first step. We'll handle the rest.