Recovery strategy starts with evidence such as contracts, invoices, acknowledgements, statements, cheques and correspondence. Depending on facts, next steps may include a legal notice, settlement or civil/commercial proceedings.
Legal matters we assist with
- Unpaid invoice recovery
- Contractual payment disputes
- Legal demand notices
- Settlement negotiations
- Civil/commercial recovery proceedings
Documents to bring
Bring contracts, invoices, purchase orders, delivery records, statements, cheques, acknowledgements, messages/emails and earlier demand correspondence.
What happens next?
After reviewing the available documents, deadlines and procedural status, an advocate can discuss the legal issues, possible next steps and the scope of work required. No website page can determine or guarantee the outcome of a specific case.
Frequently asked questions
What evidence is useful for an unpaid debt or invoice?
Contracts, invoices, purchase orders, delivery or performance records, account statements, acknowledgements, cheques and relevant messages can help establish the transaction and payment history.
Is a legal notice always required before recovery proceedings?
Not in every situation. Whether a notice is required or strategically useful depends on the contract, type of claim, limitation position and procedural route. The documents should be reviewed before deciding the next step.
What if the other party disputes the amount or says the work was incomplete?
Keep the full transaction record, including performance or delivery evidence and the correspondence explaining the dispute. A contested claim may require different preparation from an undisputed overdue invoice.
