Commercial debt recovery requires more than stating an amount. The contract, orders, delivery and acceptance, invoices, payment history, authority, and dispute forum must be established together.
What does the service cover?
- Assessing the legal basis and sufficiency of evidence
- Drafting payment demands and pre-action correspondence
- Negotiating and documenting a payment schedule
- Reviewing court or arbitration clauses and preparing a claim
- Planning lawful enforcement and asset-related measures
Information and documents for the initial review
- Contract, amendments, and purchase orders
- Invoices, delivery notes, acts, and acceptance documents
- Payment records, reconciliation, and correspondence
- Information about the debtor and available security
How the work is handled
- Audit of evidence and deadlines
- Pre-action demand and negotiation
- Claim and assessment of interim protection
- Monitoring the enforcement stage
Important consideration
Limitation periods, pre-action requirements, forum selection, interest, and penalties depend on the contract and facts. No recovery outcome or full-payment guarantee is given.
Official sources
This content was checked against official sources on 20 August 2026. Requirements may vary with the facts and later legislative changes.
