Commercial disputes
We prepare disputes between businesses for the economic court and handle the matter from the demand letter to enforcement of the judgment.
Who it is for
- Companies whose clients or partners pay late
- Businesses facing a breach of a supply or construction contract
- Organisations in public procurement or lease disputes
Typical situations
- Goods were delivered but not paid for
- A contractor missed the handover date
- A partner terminated the contract unilaterally
- Penalties and late-payment interest need to be recovered
- A debt was confirmed in a reconciliation statement but remains unpaid
How we work
Case assessment
We study the contract, acts and correspondence to find the strengths and weaknesses of the claim.
Pre-trial demand
We follow the pre-trial demand procedure set by law and the contract.
Economic court
We prepare the claim and represent your company at hearings.
Enforcement
Once the judgment takes effect, we obtain the enforcement document and follow the recovery.
Documents to prepare
- Contract with all annexes
- Invoices and acceptance certificates
- Reconciliation statement
- Demand letter and replies
- Documents confirming the director's authority
This list is indicative. Your attorney will give you the exact list at the first meeting.
Frequently asked questions
Can we go to court without a demand letter?
In many cases the pre-trial demand is mandatory. We will check your contract and confirm which procedure applies.
How is late-payment interest calculated?
Under the contract terms and the law. We prepare the calculation and attach it to the claim.
Who appears for the company?
An attorney under a power of attorney. The director does not have to attend in person.
Let us talk about your situation
At the first meeting we review your documents and explain the routes available.