Disputed Debts

Every debt is different.

When it comes to managing credit, even the most efficient systems can face disputes over unpaid debts.

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As a specialist debt recovery law firm, our dispute and litigation team includes leading experts in ADR and mediation. We work seamlessly with your business to resolve disputes of all scales, from small claims to complex, high-value debts.

Every case is assessed carefully, balancing risks with the likelihood of success to deliver the most effective and least disruptive outcome. We lead the way in finding resolutions that protect your business.

Because cost-efficiency matters, we are transparent in our pricing. Our innovative fee structures, including fixed-fee options, provide clarity and align with the commercial realities of each case

Types of disputes

Practical solutions for the disputes your business may encounter.

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    Individual Disputes

    We provide bespoke, tailored advice on one-off disputes of all sizes. We use all our know-how to settle disputes quickly and positively for all we work with.

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    Multiple Disputes

    As your long-term partner we will provide ongoing recommendations and ideas on the types of dispute you face, as well as all aspects of debt recovery. We offer unlimited legal advice on disputed debts on a retainer basis, allowing us to develop an even greater understanding of your business. We’re here to streamline your workflows.

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    Alternative Dispute Resolution

    Our wider team know and understand there are more efficient and effective processes than litigation. Our nationally recognised experts have experience in all forms of ADR, including mediation, arbitration, and adjudication. Our clients benefit from our vast experience of resolving disputes with the minimum disruption to their business.

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    Counterclaims

    There are occasions where a debtor will seek to counterclaim against you for breach of contract. In these situations, the full weight of our experienced partner lead commercial litigation team is invaluable. We will construct a robust and effective defence against whatever claim your debtor brings.

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    Pre-Sue reports

    Our highly trained and experienced tracing experts can provide a complete picture of the financial standing of your debtor in a comprehensive pre-sue report. As well as a full breakdown of assets and adverse information, a pre-sue report can include detailed information about the debtor’s financial activity and daily movements. This information is invaluable in devising the most appropriate debt recovery strategy.

Preventing disputes

Prevention is better, and more cost-effective, than cure. Roberts Law reviews the operations and documentation of our clients to minimise the chances of disputes occurring.

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Some simple measures can avoid disputes arising due to:

  • Unsigned credit agreements

    A signed credit agreement creates a legally binding commitment to repay; an unsigned credit agreement creates the potential for a dispute. Our clients’ commercial processes are robust and fit for purpose, ensuring all procedural steps are completed.
  • Unclear credit agreements

    A debtor may dispute a debt if they can claim that they did not understand the credit agreement. Your documentation should clearly set out the terms of the agreement, including repayment conditions and the interest to be charged.
  • Pressure to sign

    A debtor can dispute your claim if they were pressured into signing the credit agreement. Appropriate commercial processes should demonstrate that this was not the case.

Payment terms

One straightforward way to maximise your debt recovery efficiency is to ensure that your payment terms contain clauses regarding:

 

 

  • Recovery of debt recovery costs.
  • Recovery of any pre-legal action costs.
  • Recovery of legal costs (including the higher costs involved in complex cases).
You should also take advantage of all relevant legislative and regulatory provisions, such as the Late Payment of Commercial Debts (Interest) Act 1988, which allows interest to be claimed on commercial debts at 8% above base rate, in addition to a fixed sum of between £40-£100.
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Other services

How can Roberts Law assist you? Here are our areas of expertise:

  • Debt Recovery Solution

    We create tailored strategies to recover outstanding debts quickly and cost-effectively, while protecting your reputation and maintaining client relationships.

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  • Collection of Recoveries

    Our dedicated team manages the full process of collecting overdue payments, ensuring maximum return with minimal disruption to your business operations.

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  • Insolvency

    Our experts provide guidance through insolvency processes, helping you safeguard your position and recover as much value as possible from distressed situations.

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  • Outsourcing Solutions

    Let us manage your credit control and debt recovery functions, freeing your resources while improving efficiency and recovery performance.

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  • International Debt Recovery

    Our team has developed comprehensive international debt recovery assistance on a worldwide basis.

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  • Enforcement

    We take decisive action to enforce court judgments, using effective legal and practical measures to ensure debts are paid in full.

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  • Debt Purchase

    Full consultancy service on selling your debt and ledger book, securing the best possible deal with minimal effort on your part.

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  • Debtor tracing and investigation

    Our highly trained and experienced debt recovery professionals will help you make the right decisions to bring about the return of income from aged debts with minimal outlay.

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Take control of your debt recovery

Chasing unpaid invoices? We help large businesses recover what's owed, quickly and professionally.