Without a firm process, unpaid invoices drag on and disputes drain time and goodwill. OCTIS gives you lawyer-issued demand letters, a structured recovery path and litigation support when it is needed. When a debt is recovered or a dispute settled, the outcome is recorded against the matter — no re-keying, no dropped follow-ups.
Formal demand letters: Lawyer-issued letters that get debtors to take you seriously.
Debt recovery action: A structured path from reminder to legal enforcement.
Dispute assessment: An honest read on the strength and cost of your case.
Negotiation & settlement: Reach a fair resolution without going to court where possible.
Litigation management: Full conduct of the matter if it has to go to court.
Enforcement of judgments: Turn a judgment into actual recovery of what you are owed.
Found cheaper? We match it. Backed by a 30-day money-back guarantee.
Recover what you're owed, decisively
Formal demand letters, debt recovery and dispute resolution handled by lawyers — so you can chase unpaid invoices and settle disputes without it eating your week.
Quote-based — pay for the volume you actually have.
- Firm
- Demand letters
- Effective
- Recovery
- Guided
- Litigation
What’s included
Everything Resolving Disputes & Debt Collection covers
Without a firm process, unpaid invoices drag on and disputes drain time and goodwill. OCTIS gives you lawyer-issued demand letters, a structured recovery path and litigation support when it is needed. When a debt is recovered or a dispute settled, the outcome is recorded against the matter — no re-keying, no dropped follow-ups.
Formal demand letters
Lawyer-issued letters that get debtors to take you seriously.
Debt recovery action
A structured path from reminder to legal enforcement.
Dispute assessment
An honest read on the strength and cost of your case.
Negotiation & settlement
Reach a fair resolution without going to court where possible.
Litigation management
Full conduct of the matter if it has to go to court.
Enforcement of judgments
Turn a judgment into actual recovery of what you are owed.
How it works
Set up once, then it just runs
- 1
Assess the matter
We review the debt or dispute and your evidence.
- 2
Issue a demand
We send a formal, lawyer-backed demand letter.
- 3
Negotiate or escalate
We push for settlement, or move to formal action if needed.
- 4
Recover & record
We pursue recovery and log the outcome against the matter.
Pricing
Pay per step, quoted up front
A formal, lawyer-issued letter of demand is often all it takes to get a debtor moving. If a matter needs to go further, recovery action, litigation and enforcement are scoped and quoted before any work begins, so you stay in control of the cost at every step. Talk to our expert for a tailored quote.
Get a quote built around your business
Tell our expert a little about your volume and we’ll send a clear, fixed monthly quote — no obligation.
Why run Resolving Disputes & Debt Collection on OCTIS
End of chasing payments yourself
A lawyer-issued demand carries weight a reminder email never will.
Resolution in less time
A structured path moves matters faster than ad-hoc chasing.
Seamless case records
Every step and outcome is logged automatically against the matter.
Frequently asked
How is debt collection priced?
We start with a formal, lawyer-issued letter of demand, priced per letter. If a matter goes further — recovery action, litigation or enforcement — that work is scoped and quoted before it begins. Talk to our expert for a tailored quote.
Does AI decide whether to sue?
No. AI helps assess and draft to save time, but lawyers and your team decide each step. The judgement stays with your people, always.
Can multiple team members collaborate?
Yes. Finance and management can track every matter in one shared workspace, replacing scattered emails and forgotten follow-ups.
What happens when a debt is recovered?
The outcome, payment and any settlement terms are logged against the matter, closing the loop and updating your records.
Part of Business Legal Services
Works together with the rest of Business Legal Services
Talk to an OCTIS expert about Resolving Disputes & Debt Collection
Get answers, a tailored quote and a clear next step — usually within one business day.