Dispute Resolution

Unpaid Invoices

When someone doesn’t pay what they owe - whether it's an unpaid invoice, loan, or personal agreement - it can put serious pressure on your time, cash flow, and trust. Many people delay taking action, unsure of what they’re entitled to or how to approach it without making things worse. At Pre-Law, we support individuals, sole traders, and small businesses in recovering money they’re owed. From chasing unpaid invoices to recovering personal loans, we help you take clear, proportionate steps to get the matter resolved.

How We Help

We support with all aspects of informal debt recovery and unpaid invoices, including:

  • Initial consultation & guidance - reviewing the situation, outlining your rights, and advising on your recovery options
  • Unpaid invoices - advising on next steps where clients or customers have failed to pay, including your right to interest or compensation
  • Personal loans or repayments - assisting where money was lent informally to friends, family, or ex-partners, and repayment hasn’t been made as agreed
  • Disputes over payment terms - clarifying what was agreed and whether you’re entitled to full or partial payment
  • Letter before action - drafting formal notices that set out the amount owed and next steps before escalating further
  • Small claims preparation - supporting you in preparing documents for a county court claim or Money Claim Online where informal steps haven’t resolved the issue
  • Communication on your behalf - contacting the other party in writing and keeping things professional, calm, and legally sound

Whether you're dealing with a one-off issue or ongoing late payments, we help you stay in control and avoid unnecessary escalation.

Things to Consider

Before starting the debt recovery process, it’s helpful to be clear on:

  • what was agreed - and whether it was written, verbal, or invoiced
  • how much is owed - and whether any part of it is in dispute
  • whether you’ve sent reminders or requested payment already
  • what your ideal outcome is - full payment, a plan, or a partial settlement
  • whether formal action is likely to get the result you need

We’ll help you assess the situation, keep the pressure appropriate, and protect your position throughout.

Why Choose Pre-Law?

Chasing payment isn’t just about sending reminders - it’s about knowing your rights and acting in a way that gets results without making the situation worse. We give you clear guidance, handle communication if needed, and help you take the right steps to recover what you’re owed.

Whether you're dealing with a client, customer, or personal contact, we’ll help you approach the issue in a calm, structured, and effective way.

Get in Touch

Contact us for support recovering an unpaid invoice or personal debt. Whether you're just starting the process or need help escalating it, we’ll help you move things forward and protect your position.

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