Separate information from assumption

Record what the debtor has said about its position and preserve any formal notice you receive. Distinguish a payment delay from a confirmed court process; they are not the same fact.

Prepare the agreement, invoices, proof of performance, reconciled balance and correspondence.

Keep the claim ready

Prepare the agreement, invoices, proof of performance, reconciled balance and correspondence. Identify whether any part of the amount is disputed and preserve the basis of your claim.

Check existing proceedings and notices

If restructuring or insolvency proceedings are mentioned, bring the complete notice and its date to the assessment. The relevant procedure and deadlines must be checked against the actual documents and current rules.

Assess the recovery decision

The practical value of pursuing a claim depends on more than the headline debt. Discuss the available procedure, the evidence, costs and the debtor’s known position before deciding the next step.

Bring the documents and the facts to the team. Advice on your matter depends on its particular circumstances.

Prepare for a Discussion
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