ENVIABLE REPUTATION
FULLY QUALIFIED
EXPERT ADVICE
PAYMENT TERMS ASSESSMENT
We start by reviewing your contracts to confirm payment terms and identify any breaches. Our team analyses invoices, schedules, and project milestones to ensure clarity on amounts owed. We provide actionable advice to help you manage your finances effectively. With TS Royce Consultant Ltd, we combine contract review and strategic guidance to protect your cash flow and reduce the risk of future payment disputes.
FORMAL DEMANDS AND COMMUNICATION
We issue formal payment demands and notices of intention, communicating directly with debtors to encourage early resolution of outstanding debts. Our approach is professional and clear, designed to recover funds quickly while maintaining constructive commercial relationships. We manage ongoing correspondence, track responses, and advise you on next steps to maximise recovery. Quantity surveying support is applied where financial verification and detailed project costs are needed to strengthen your case.
NEGOTIATION AND LEGAL ACTION
We negotiate repayment plans or settlement terms with debtors, aiming for prompt resolution. When necessary, we prepare and issue legal notices under the Construction Act to ensure efficient recovery of outstanding amounts. Our team ensures every step is managed carefully, providing clear updates so you understand progress and options. We focus on achieving results that protect your business and maintain operational stability and cash flow.
ONGOING SUPPORT AND ENFORCEMENT
We provide continuous support throughout the debt recovery process, including enforcing adjudicator or court decisions and offering adjudication representation where required. With TS Royce Consultant Ltd, we integrate contract review, quantity surveying support, and practical recovery strategies to safeguard your business finances. We keep you informed with regular progress reports, ensuring transparency, reducing stress, and helping you reclaim funds quickly while keeping your projects on track.
