Yes. Unpaid invoices and business debts are a common source of commercial disputes.

The right approach will depend on the amount owed, the terms of the agreement, whether the debt is disputed, and the financial position of the debtor. In some cases, a strong letter before action may be enough to secure payment. In others, court proceedings, settlement negotiations or enforcement action may be required.

If the debt is disputed, it may need to be treated as a wider commercial dispute rather than a straightforward recovery matter. Havard Law Solicitors can review the position and advise on the best way forward.