Clear, evidence-led correspondence that protects your position, whether you're chasing money or defending a claim.
Notices stating the sum you consider due and how it's calculated, served within the contract or Scheme timetable.
Withhold correctly for defects, overcharging or unproven costs, with the basis set out so it stands up in adjudication.
Point-by-point replies to subcontractor or client letters, backed by emails, drawings, invoices and photographs.
Pre-action letters that follow the Pre-Action Protocol for Construction and Engineering Disputes.
Notices of intention to suspend performance for non-payment, so you can stop work lawfully.
Final account submissions and challenges, including valuation of variations, cost-plus work and defects.
The letter or invoice, the contract or order, and the key emails.
Same day, we tell you what's due, when, and what's at risk.
A finished letter or notice, on your letterhead, ready to send.
Under the Housing Grants, Construction and Regeneration Act 1996, a late or defective pay less notice can mean paying the full amount claimed and arguing about it later. If you've received an invoice or application you disagree with, talk to us before the deadline, not after.