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Overdue payment recovery

For main contractors

Assess overdue client payments and prepare the agreed commercial recovery documents.

What is it?

We reconcile amounts due under the main contract, separating a disputed valuation from an unpaid established sum. Support with an overdue payment. Choose an assessment, preparation of the agreed claim or response, or one defined response round. Each stage has a separate fee and endpoint; you only commission the work you need.

Disputed valuation, insolvency advice, proceedings and enforcement are separate. The stage ends with its deliverable, not receipt of payment.

How does it work?

  1. You explain the work and the decision you need

    You describe the named main contract or subcontract and your position under it, the result you need and any urgent dates. The introductory conversation checks fit and availability; substantive assessment starts under an accepted instruction.

  2. We agree the scope, responsibilities and fee

    We check suitability, conflicts and capacity, then agree the scope, deliverables and timetable in writing, with a fixed fee or agreed hourly or daily basis. We explain payment terms, VAT and any separate costs before you accept. We agree the items, evidence cut-off and assessment, preparation or response stage you need. We assess your position under the main contract, keeping client recovery separate from amounts you owe or retain on subcontracts. Legal advice, representation and specialist analysis are separately appointed. We confirm responsibility for urgent actions and specialist input.

  3. You accept the scope and provide the information

    You accept the written scope and provide the contract, applications or invoices, notices and evidence of delivery, payment dates, bank or ledger records and current correspondence. You identify missing items and the versions supplied; we agree who will obtain anything still needed.

  4. We check the records and resolve gaps

    We check the documents against the agreed scope, dates and versions, raise queries and record the basis on which work can proceed. Missing evidence stays identified; we agree any limited assessment or pause affected work until essential information is available. Live deadlines continue to run.

  5. We establish the basis and chronology

    We check the applicable payment mechanism, notices, final date and amount still unpaid. We distinguish late payment from a valuation dispute and identify the actual recipient and urgent procedural questions.

  6. We assess the evidence and amount

    We reconcile the unpaid principal and subsequent receipts, check the applicable contractual or statutory interest basis with advice where needed, and separate any recoverable additional amounts. Suspension, proceedings and enforcement need their own authority and advice.

  7. We check the findings and explain the options

    We check calculations, source references and consistency between the evidence, assumptions and proposed position. We issue the assessment findings before your next-stage decision, identifying weaknesses, missing evidence and proportionate actions, including any specialist work needed.

  8. You decide whether to proceed

    You decide whether to stop after assessment, obtain more evidence or instruct preparation or a response. We confirm the next stage’s scope, fee, deadline and authority before proceeding; no dispute route starts automatically.

  9. We prepare the instructed submission or response

    If commissioned, we prepare the checked unpaid-balance and interest calculation, supporting evidence and agreed payment request or response. We check it against the agreed evidence and address one consolidated response only where that stage has been instructed.

  10. You approve external issue and further action

    You approve the position and any external issue. The authorised sender retains the issued version and delivery evidence. Negotiation, offers, admissions, proceedings and enforcement require the appropriate authority and separate scope; unresolved matters remain recorded.

  11. We explain the result and complete the handover

    We issue the output for the stage instructed, supporting calculations and evidence, and the current issue and action record, explain the findings and record unresolved items, next actions, owners and dates. We answer the included clarification and correct our errors. New information, changed scope and later stages need a separate agreement; you decide whether to instruct them.

Timing: we confirm capacity and the first action when accepting instructions, then agree the timetable in writing. Working days start when the agreed scope and required information are available.

We confirm timing after checking the scope and available records. Flag any live deadline when you enquire; it continues to run while information is gathered.

Read how we agree the scope, fees and instruction.

What do you get?

You receive the outputs for the stages you choose. Each stage has its own scope, fee and endpoint; later stages are optional.

  • Assessment: a written review of the overdue position, contractual payment requirements and any available interest basis.
  • Preparation: An overdue account, supported calculation and draft demand.
  • Response: a reasoned reply to one consolidated set of comments and a record of what remains open, if separately instructed.

Each fixed piece of work includes one consolidated clarification round requested within 10 working days of issue, unless agreed otherwise. New records or scope need a separate agreement; we correct our own errors without charge.