Commercial debt recovery and payment claims
Review of commercial debts and supporting records to assess claims, negotiation, settlement or litigation.
How we can help
A commercial payment claim may arise from a supply, service, construction contract or ongoing business relationship. We review the basis and amount of the claim, performance records, payment history and any objections, then assess potential routes and documentation needs.
Scope of support
The scope is confirmed after an initial review and agreement on the engagement.
- Review of contracts, invoices, delivery and payment records
- Clarification of the amount claimed and disputed items
- Preparation of notices and correspondence within scope
- Negotiation and review of settlement terms
- Assessment of litigation or enforcement options based on the documents
Information that helps us review your enquiry
- Briefly describe the issue and the decision or outcome you are seeking.
- List the relevant agreements, correspondence or records you have.
- Note any current deadline, hearing or upcoming action.
Please describe documents in your initial enquiry rather than sending sensitive files. We can agree on a secure way to share them later.
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