29/05/2026
💡Do you have an unpaid invoice or account that has been sitting unresolved for months, or even years?
🔎In South Australia, an older debt should not be assessed only by asking whether money was once owed. Timing can be an important legal issue.
Legal action to recover a debt must generally be commenced within six years from when the debt first arose. In some circumstances, that period may be affected if the debtor has acknowledged or confirmed the debt in writing during that time.
For a creditor, this means the history of the debt matters. The date payment became due, any later payments, written acknowledgements, email correspondence, payment reminders and previous communications may all need to be reviewed before further recovery steps are taken.
🔑At Grope Hamilton Lawyers, we assist clients with debt recovery matters by reviewing the documents, the timing of the debt, and the legal issues that may affect the next step.
If you are dealing with an older unpaid account and are unsure whether it can still be pursued, contact Grope Hamilton Lawyers on (08) 8231 0088 for advice based on your circumstances.