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Contracts and debt recovery
Drafting and reviewing contracts, payment notices, payment orders, enforcement.
A well-drafted contract prevents disputes; a poor one guarantees them. We review and draft civil and commercial contracts, and when payment is late we run the recovery process: notice, payment order or claim, followed by enforcement.
What the service covers
- Drafting and reviewing civil and commercial contracts
- Payment notices and formal demands
- Payment order procedure and small claims
- Claims and contract termination actions
- Assistance in enforcement proceedings
- Negotiations and judicial or out-of-court settlements
Frequently asked questions
What is a payment order?
An accelerated procedure for certain, liquid and due claims arising from contracts. It resolves much faster than an ordinary claim.
Can I claim penalty interest?
Yes, either as agreed in the contract or the statutory penalty interest, calculated from the due date.
When does a debt become time-barred?
The general limitation period is 3 years from the date the claim became due, subject to statutory exceptions.