The debt itself
Contract, invoices, account history, judgment, assignment, credits, set-off and whether the sum is genuinely disputed.
What we examine
Service & deadlines
How and when the demand was served, what dates appear on the documents and any application or hearing deadline.
Evidence of dispute
Correspondence, payments, reconciliation issues, counterclaims, missing source records and prior objections.
Commercial context
Whether the process appears to be debt collection, insolvency pressure, enforcement of a judgment or part of a wider dispute.
Urgent deadlines matter.
Upload the statutory demand, proof of service if available, underlying agreement or invoices, statements, correspondence and any court papers. Submission does not stop time running.
What we can prepare
A debt chronology, transaction schedule, dispute matrix, service timeline, evidence-gap schedule and a structured file for review by a solicitor or counsel where an insolvency application or reserved legal work is required.
Our boundary
Wolfe & Black is not a firm of solicitors and does not conduct reserved litigation. We provide evidence analysis and non-reserved case preparation and identify where authorised legal representation is needed.