For businesses
Unpaid work deserves a clear record.
For freelancers, contractors, and small businesses preparing an invoice dispute.
Start with the agreement
Collect the accepted proposal, scope of work, contract, and any approved changes. Establish which person or entity agreed to pay and whether any part of the work is disputed.
Reconcile the balance
List invoice dates, due dates, amounts billed, and payments received. Separate the original balance from interest, late fees, or additional charges, and check whether your agreement and local law support them.
Document the work
Keep delivery confirmations, completion photos, approved milestones, and relevant messages. A short chronology helps connect the work you delivered to the unpaid amount.
Choose a measured next step
Send an accurate reminder or demand, consider a payment arrangement, and retain correspondence. If you consider filing, check whether businesses can use the relevant small claims court and any entity-specific limits.
Business tools are planned
Company profiles, multiple-case dashboards, automated letters, tracked mailing, and shared evidence storage are not available yet. Today you can prepare and download notes and use our public court resources.
YOUR NEXT STEP
Put the facts in order.
Begin with a clear record of what happened and what you’re asking for.