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Recovery scenario · Commercial debt recovery

A vague
dispute.

Suddenly there is a problem. They were not happy with the work. There were issues. It is not specified or put in writing in a way you can answer. Its timing may be notable, but timing alone does not establish the debtor's motive.

A vague assertion is not yet a specific written dispute.

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The situation

Why a vague dispute stalls a matter.

A vague complaint is hard to answer because there is nothing concrete in it. You cannot address what has not been specified. Arguing in the dark or treating the assertion as fully defined can both leave the matter unresolved. The answer is specificity, not an assumption about motive.

What Vindox does

What Vindox does.

Vindox classifies the response and asks for a specific written position: what is said to be wrong, why and how much is withheld against each item. If the response remains vague, it is recorded as vague. If it becomes specific and substantive, Vindox stops commercial recovery and the client can seek independent legal advice. The classification records what was said; it does not decide the legal merits.

Common questions

The situation,
answered plainly.

How do I handle a vague dispute about an unpaid invoice?

Ask for the position in writing and request specifics: what is said to be wrong, why and what sum is withheld against each item. Record whatever is supplied. Vagueness alone does not establish motive or legal merit.

What is the difference between a specific dispute and a vague assertion?

A specific dispute identifies what is said to be wrong, why and what amount is withheld. A vague assertion does not yet provide a position that can be answered. That difference can be recorded without deciding the legal merits.

What happens if the dispute becomes specific and substantive?

Vindox stops commercial recovery and declines the matter where independent legal advice is required. You can then take the file to a solicitor of your choice. Vindox does not decide the legal merits.

If the matter is serious

Put the matter
on the record.

Submit the invoice for a viability check. We reply within one working day on whether it is suitable. No debtor contact before engagement and your written approval. No win, no fee on engagement.

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No debtor contact is made from a submission.

Commercial only Business to business England and Wales No recovery, no fee