1) Case Assessment
Clarify scope, contract terms, instructions and outcomes sought.
We stabilise contractor disputes fast — overcharging, non-completion, delays or poor workmanship. Your pack covers issues list, evidence log, staged letters, chargeback narrative (where paid by card), and settlement options.
Structured, fair and proportionate — built for busy agency teams.
A practical dispute toolkit from first chase to resolution.
Clarify scope, contract terms, instructions and outcomes sought.
Organise proofs (photos, messages, quotes, invoices, inspections).
Chaser, escalation and LBA templates with timeframes.
Card/bank wording and exhibit references to maximise outcomes.
Negotiation angles and proportional remedies.
Learning points and supplier file update checklist.
Fast triage → structured letters → outcome.
We review instructions, comms, photos and invoices.
Index proofs and prepare exhibits for quick reference.
Issue timed letters with clear actions and deadlines.
If paid by card/bank, submit dispute with exhibits list.
Negotiate outcomes; reserve further rights if unresolved.
By default we prepare the letters for your team. Direct liaison available on request.
We frame the dispute to your card issuer/bank with exhibits and timelines.
We’ll adjust tone and preserve rights; legal representation can be arranged.
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