Outstanding debts can create pressure on cash flow, commercial relationships and personal finances. A useful assessment starts with the basis of the claim, the relationship between the parties and the supporting evidence available.
We assist clients in reviewing outstanding claims, organising records and considering practical recovery options. Where appropriate, communication and settlement may be explored before formal procedures are considered.
Matters We Can Assist With
- Unpaid commercial invoices
- Outstanding contract payments
- Unpaid service fees
- Supplier and customer disputes
- Personal loan disagreements
- Repayment arrangement disputes
- Payment-term disagreements
- Claim documentation preparation
How We Can Help
Review the claim
We discuss the amount, basis of the debt and relationship between the parties.
Organise evidence
We assemble contracts, invoices, payment records, acknowledgements and correspondence.
Consider resolution
Options may include direct communication, repayment discussions or settlement proposals.
Discuss formal routes
If informal resolution is unsuccessful, we explain when further authorised professional support may be appropriate.
Documents That May Be Helpful
- Contracts and agreements
- Invoices and statements
- Payment records
- Correspondence and acknowledgements
- Delivery or service records
- Existing notices or case documents
Frequently Asked Questions
Can you help recover an unpaid business invoice?
We can review the circumstances, organise the relevant records and discuss possible approaches to pursuing the amount.
What documents should I prepare?
It is usually helpful to gather the agreement, invoices, payment history, correspondence and any acknowledgement of the debt.
Can a debt be settled without going to court?
Some disputes may be resolved through negotiation or settlement, depending on the evidence and the parties’ positions.
Can you guarantee that the debt will be recovered?
No. Recovery depends on the facts, evidence, applicable procedures and other circumstances, including the debtor’s ability to pay.