An unpaid claim should be assessed against the documents, deadlines and practical recovery options. The office advises on negotiation, court proceedings, enforcement and available measures to secure payment.
The office also assists parties facing enforcement by reviewing the basis and scope of a claim and available remedies. In commercial relationships, attention is given to evidence of delivery, completed works and the due date.
How the office can help
- 01
Review of the basis, maturity and supporting documents for monetary claims.
- 02
Payment demands, negotiations and instalment arrangements.
- 03
Enforcement applications and representation in enforcement proceedings.
- 04
Objections, appeals and other available debtor remedies.
- 05
Assessment of measures to secure claims.
- 06
Lodging claims and protecting interests in related insolvency proceedings.
Prepare for our first conversation
- Agreements, invoices and evidence of performance
- Payment records and correspondence
- Enforcement instruments, decisions and receipt dates
This is an initial guide. The documents needed depend on the circumstances of your matter.
Let’s discuss your matter.
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