Resolve
Dispute resolution that gets to a payment, not a stalemate
Many unpaid invoices are unpaid because of a disagreement, not an inability to pay. We separate the genuinely disputed part from the undisputed balance, gather both sides' evidence, and negotiate a resolution that gets money moving while protecting your legal position if the matter does need to escalate.
Who this is for
- Suppliers facing claims of defective goods or incomplete work
- Service providers with scope or pricing disagreements
- Creditors who want to preserve the relationship
How it works
- 01
Isolate the dispute
Agree what is and is not in dispute so the undisputed amount can be paid now.
- 02
Evidence exchange
Contracts, quotes, delivery records and communications assembled from both sides.
- 03
Negotiate
Without-prejudice negotiation towards settlement, with mediation where it helps.
- 04
Document the outcome
Written settlement terms so the agreement sticks.
What you get
Faster cash
Undisputed balances get paid while the rest is worked through.
Lower risk
Your position is protected if the matter goes to a tribunal or court.
Relationship preserved
A negotiated outcome keeps the door open to future trade.
Dispute resolution: common questions
Do you provide legal advice?
No. We facilitate commercial resolution and work with independent legal practitioners where legal advice is needed.