Debt recovery · Litigation · Dispute resolution
Debt recovery and dispute resolution
Unpaid invoices and commercial disputes tie up time and liquidity. HYPER assesses claims, counterarguments and enforcement options in light of the law, costs and your commercial objectives.
Documents and legal grounds are organised efficiently. The firm discusses whether negotiation, payment order proceedings, litigation or defending a claim is the appropriate commercial route.
Services
How we can help.
- 01Reviewing outstanding payment claims
- 02Lawyer’s demands for payment
- 03Payment order and enforcement proceedings
- 04Damages and warranty claims
- 05Defending unjustified demands
- 06Out-of-court negotiations and litigation
Who we advise
Who this advice is for.
Businesses
Consistent handling of unpaid invoices and recurring performance issues.
Self-employed professionals
Efficient pursuit of fee and remuneration claims.
Defendants
Prompt review and defence of unjustified or excessive claims.
The online process
A structured route to your result.
- 01
Review the claim, evidence and deadlines
- 02
Assess creditworthiness and litigation risk
- 03
Choose an appropriate enforcement strategy
- 04
Negotiate, seek a payment order or litigate
Answers
Frequently asked questions.
Is it worthwhile to instruct a lawyer to recover my debt?+
This depends on the amount, evidence, defences, costs and prospects of enforcement. These factors are explained transparently before further steps.
Can HYPER also defend claims?+
Yes. The firm reviews the legal basis, amount, defences and deadlines and, if it accepts the engagement, provides out-of-court or court representation.
Does HYPER handle court proceedings?+
Yes, where the engagement is accepted and no statutory restrictions on representation apply. Costs and the approach are agreed in advance.