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Debt Recovery & Payment Dispute Scenarios

Comprehensive statutory analysis, procedural guidance, and self-representation resources:

Client Claims Disputed Work Quality to Delay Payment

How to defeat spurious quality disputes and enforce statutory payment terms under the Sale of Goods Act.

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Client Refuses Payment Citing Missing PO Number

A client cannot rely on internal purchase order bureaucracy to withhold payment for accepted goods or services.

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Unfair 60-Day or 90-Day Payment Terms Challenged

Under the 2013 Regulations, commercial payment terms exceeding 60 days are grossly unfair and unenforceable.

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Recovering Invoices When a Client Faces Insolvency

Serving statutory demands and issuing fast County Court claims before liquidation occurs.

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Claiming Statutory £40, £70, and £100 Compensation

Every overdue invoice qualifies for fixed statutory debt recovery costs under s.5A of the 1998 Act.

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Claiming Reasonable Debt Collection and Legal Costs

Under 2013 amendments, creditors can recover actual collection costs exceeding the fixed compensation.

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Serving a 21-Day Statutory Demand on a Limited Company

Using Form 1 to demand payment of debts over £750 with threat of winding-up petition.

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Issuing County Court Small Claims on MCOL / CNBC

Step-by-step particulars of claim for recovering principal debt, statutory interest, and court fees.

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