If the debtor alleges defects, set off or retention, the evidence decides the next step.
Your information helps the firm assess urgency and the next step promptly.
If the debtor alleges defects, non performance, set off or retention, the matter is no longer a simple unpaid invoice. Evidence must be ordered before any step.
An attorney letter, court action or settlement may be sensible. The choice depends on evidence, cost risk and the strength of counterarguments.
The firm reviews the structured information and contacts you to agree the next step.
No. State the relevant date and any urgency clearly, and call the firm as well when time is short.
No. Enforcement generally requires an enforceable title such as a payment order, judgment or settlement.
That depends on the legal basis, due date and previous communication. A reminder is often useful, but each situation is different.
