An unpaid invoice? Organise your claim first
Build a clear picture of what was agreed, what was delivered and what remains unpaid before deciding on the next step.
Every dispute has details worth understanding. We start with the facts, documents and outcome you seek, then explain the available paths before the next step.
Discuss your matter
For someone facing a demand or considering a claim who wants an initial assessment before a wider engagement.
For individuals and businesses needing representation in a dispute within the office’s agreed practice scope.
For parties exploring a negotiated outcome before or during proceedings.
For individuals and businesses facing a contractual disagreement or a claim.
Settlement can be appropriate in some disputes. Each path depends on the facts and evidence of the individual matter.
Review facts, documents and the points in dispute.
Prepare relevant claims, responses and written submissions.
Represent clients in proceedings within the agreed engagement.
Assess negotiation and settlement options and follow up agreed outcomes.
Scope and fees are agreed before engagement.
Start with what you have. These details help us understand your matter; you do not need every item to make an enquiry.
List the important events, dates and communication between the parties.
Gather agreements, invoices, delivery records and relevant correspondence.
Explain whether you seek a settlement, payment or protection of a right.
Not necessarily. An initial review considers your objective and compares communication, negotiation, settlement and proceedings.
Any agreement, relevant correspondence, supporting documents and a short chronology, together with the outcome you would like.
Timing depends on the claim, procedure and competent authority. Known stages can be explained without promising an unverified outcome or duration.
Briefly tell us what you need. The practice area is already selected so the conversation starts in the right place.
Disputes & resolution