Organise a UK dispute
Pick a dispute type for a facts-and-evidence checklist. CaseFirst helps you build a chronology and Case Pack — it does not give legal advice or promise outcomes.
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Money owed (hub)
Broader starting point when someone owes you money — then pick a specific type.
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Unpaid invoice
Organise dates, amounts owed, and chasing correspondence into one file.
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Customer non-payment (SME)
Small-business angle: work completion, invoices, and chase history.
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Contract dispute
Consumer or SME agreement — performance timeline and money events.
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Supplier dispute
Orders, deliveries, quality issues, and payment holds in one chronology.
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Faulty goods
Timeline of purchase, fault discovery, and communications with the seller.
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Faulty or incomplete service
What was booked, what went wrong, and every response recorded.
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Tradesperson work
Quotes, work done, issues raised, and evidence of payments or defects.
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Deposit dispute
Tenancy or booking deposits — what was paid, deductions claimed, and paperwork.
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Refund not received
Order, cancellation or return steps, and what you were told about a refund.
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Small claims prep
Organisational checklist before you use official Money Claims channels yourself.
Related: Organisation guides · How it works · vs DIY folders & ChatGPT
CaseFirst is legal technology, not a law firm. Organisation only — not legal advice.