Contracts and negotiations
Drafting and reviewing terms on the subject matter, payment, acceptance, guarantees and liability.
Commercial lawyer in Chișinău — contracts and disputes
Advice on commercial contracts, unpaid invoices, non-performance and disputes between business partners. The analysis starts with contracts, delivery records, payments and correspondence.
Request a consultation ↗Commercial contracts, debts and business disputes
Before filing an application or challenge, we review the facts, records and relevant time limits. Advice is tailored to the case; a complete assessment requires examining the documents.
Non-performance
We assess delays, defective deliveries, unpaid invoices and available contractual remedies.
Commercial debt recovery
Preparation of notices, payment demands and litigation strategy for recovering outstanding sums.
Disputes between business partners
Assistance with disputes over performance, penalties, termination and compensation for losses.
How we prepare your case
We review the contract, performance history and correspondence, then assess whether settlement or court proceedings are appropriate.
01
Document review
We identify the facts, relevant rights and existing records.
02
Strategy
We assess options, time limits, costs and risks.
03
Representation
We prepare the steps agreed in the legal assistance contract.
Documents to prepare
- Contracts, orders and amendments
- Invoices, delivery notes and acceptance records
- Bank statements and payment documents
- Notices and business correspondence
This list is indicative. Agree a secure communication channel before sharing confidential case documents.
Frequently asked questions
What if a business partner does not pay an invoice?
We check the due date, evidence of performance and contractual means of recovering the debt.
Can I claim penalties?
Depending on the contract and law, remedies for delay or non-performance may be available.
Can the dispute be negotiated?
Sometimes, after assessing the evidence and the client’s business interests.
Practical points for your situation
The contract and the actual transaction
Explain how goods or services are ordered, delivered and accepted, beyond the contract wording. Orders, schedules, correspondence and established dealings may explain discrepancies. Identify who confirmed transactions and which records were used.
Terms worth checking in advance
Focus on scope, acceptance criteria, payment dates, guarantees and termination. Cross-border transactions also require review of applicable law and the agreed court or arbitration mechanism. A clause copied from another contract may not address the actual commercial risk.
Non-performance and business evidence
Separate payment delay from disputes over quality, quantity or acceptance. Prepare an invoice and delivery schedule, showing objections and payments. Each claimed amount should be traceable to the underlying obligation.
Negotiated resolution
A payment schedule should identify the balance, instalments and consequences of delay. Check signatory authority and any security before agreement. Compare its economic value with the duration, expense and prospects of judicial recovery.
Preparing for the first discussion
When arranging an appointment, briefly describe the issue, intended result and any approaching deadline. Prepare a timeline and a list of available and missing documents. Send sensitive records only after agreeing a communication channel. The consultation should clarify options, risks and steps requiring further evidence. Document preparation, representation and related expenses depend on the agreed scope of engagement; making an appointment should not be assumed to include all these services.