Solicitors for the Non-Payment of Invoices
When unpaid invoices impact your cash flow and business stability, our expert solicitors provide clear, strategic advice to recover what you are owed.
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Late or non-payment of invoices is one of the most common causes of commercial disputes. For many businesses, unpaid debts can quickly affect cash flow, create uncertainty, and damage valuable trading relationships. Resolving these disputes promptly is crucial to protecting your business and maintaining financial stability.
At Slater Heelis, our Commercial Litigation team is experienced in all aspects of debt recovery and non-payment disputes. We act for businesses of all sizes, from SMEs to large organisations, providing pragmatic, results-focused advice to recover unpaid sums efficiently and cost-effectively.
Our team is led by Mark Gough, Head of Commercial Litigation, who has extensive experience advising clients on complex debt recovery and contractual disputes. Under his leadership, we focus on protecting your interests while preserving business relationships wherever possible.
Call us today on 0330 111 3131 or fill in our online form to speak with a solicitor about recovering unpaid invoices.
What is a non-payment of invoice dispute?
A non-payment of invoice dispute arises when a customer or client fails to pay for goods or services provided. The reasons may range from financial difficulty and cash flow problems, to disputes over the quality of goods or contractual terms. Whatever the cause, it is essential to address the issue quickly and decisively.
Types of non-payment disputes we handle
We act for businesses across a wide range of sectors in disputes involving:
- Persistent late or non-payment of invoices
- Disputed invoices relating to alleged defects in goods or services
- Breach of contract claims linked to unpaid invoices
- Large-scale commercial debt recovery
- Enforcement of judgments for unpaid debts
How our commercial litigation solicitors can help
Our team provides tailored support to help you recover what you are owed, including:
- Reviewing contracts, purchase orders and invoices to establish liability
- Advising on pre-action letters and negotiation strategies
- Issuing and defending debt recovery proceedings in court
- Applying for enforcement action where judgments remain unpaid
- Exploring mediation or settlement to avoid unnecessary litigation
We focus on practical solutions that minimise disruption while ensuring your business recovers outstanding sums as quickly as possible.
Why choose Slater Heelis?
With decades of experience in commercial debt disputes, our team has a proven track record of achieving positive outcomes for clients. We combine technical expertise with commercial awareness, helping you resolve disputes swiftly and with minimal risk to your reputation or business relationships.
Contact our solicitors for non-payment of invoices today for clear, strategic advice to help you recover what you are owed. Call us on 0330 111 3131 or contact us via our online enquiry form.
