Finance & dispute resolution
Banking & recovery
Banking disputes, debt, unpaid invoices and recovery-related proceedings. The first step is to understand the facts, the relevant documents and the stage your matter has reached.
Matters within this area
- Debt and invoice recovery
- Banking and secured-credit disputes
- Enforcement and settlement questions
What to bring
Bring the complete papers, including attachments and previous responses. Useful starting documents can include the following.
- Contracts and account statements
- Security and payment documentation
- Notices and existing orders
Related reading
Questions before we speak
How do I arrange a conversation?
Call or email the office with your preferred time and a brief description of the subject. Arrange the discussion before sending sensitive documents.
Can you assess the likely result from a short message?
A meaningful assessment depends on the facts, complete documents, applicable law and procedural stage. A short message is a starting point for arranging that review.