Debt recovery & business disputes
Unpaid invoices and broken agreements take time and money away from your business. Early, clear steps often resolve matters before they escalate.
What we can help with
Common matters
- Letters of demand
- Unpaid invoices and debts
- Contract disputes
- Disputes between businesses
- Negotiation and settlement
- Responding to a claim or demand
Before you enquire
Helpful details to include:
- A brief outline of the dispute
- The amount involved, if relevant
- Steps already taken
- Any court documents and deadlines
Things to consider
Time limits
Limitation periods apply to most claims and differ between states and territories. Do not delay seeking advice if a debt or dispute is ageing.
Documents win disputes
Contracts, invoices, emails and records of conversations are central. Keep everything together.
Proportionate steps
The right approach depends on the amount involved, the other party’s capacity to pay and your commercial relationship.
Common questions
What is a letter of demand?
A formal written request for payment or action, usually setting a deadline and outlining what may happen if it is not met. It is often the first formal step.
I have received court documents — what should I do?
Contact us promptly and include the documents’ dates. Court documents usually carry strict deadlines.
General information only, not legal advice. Submitting an enquiry does not create a solicitor-client relationship.