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Money recovery and cheque disputes

Assessment of unpaid dues and dishonoured cheque matters, identifying the appropriate legal route after review of documents and dates.

Availability, professional scope and the responsible advocate are confirmed before an engagement.

What this topic may involve

  • Demand notices
  • negotiated settlement
  • recovery proceedings
  • cheque-related notices and proceedings when requirements are met

Documents to organise

Invoices; agreements; acknowledgements; payment history; cheque and return memo; dates and correspondence.

Important context

Dates are important and require professional assessment. Recovery cannot be guaranteed; fees and scope should be agreed separately.

Before you share documents

Prepare a factual timeline and flag known dates. Share only basic details initially. The office should request confidential records through an approved channel after screening.

Consultation preparation guide ↗
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