Dispute Support
Debt Recovery Support
Pre-action support, demand letters and creditor case organisation.
Speak with a consultant
Response within one working day from our West Midlands office.
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How we help
Unpaid invoices drain cash and time. Our debt recovery support helps you escalate professionally, from final demand letters to organised pre-action bundles ready for a qualified litigator if needed.
Who this is for: SMEs and sole traders pursuing overdue commercial debts.
What is included
- Account and ledger review
- Letter before action preparation
- Statutory demand consideration
- Settlement and payment plan drafting
- Referral pathways to enforcement specialists
Frequently asked
Common questions
- When is a statutory demand appropriate?
- Usually for undisputed debts above the statutory threshold. We assess suitability before recommending it.
- Do you take a percentage of recovered sums?
- No. We work on fixed assessment fees so you keep what you recover.
- What if the debtor disputes the debt?
- We help you isolate the dispute and decide whether to pursue, settle or refer to a litigator.
Related dispute support
Other services in this area
Contract Disputes
Preparation, analysis and correspondence support for contractual disagreements.
Mediation Preparation
Position papers, bundles and rehearsal support ahead of mediation.
Evidence Organisation
Structuring, indexing and presenting evidence so your case reads clearly.
Settlement Support
Strategy and drafting support for settlement discussions and heads of terms.
Dispute Support
Discuss your debt recovery support matter
Speak in confidence with a member of our consultancy team. Most consultations are arranged within 24 hours.
