Contracts
What happens if a customer won’t pay?
The contract you signed decides most of the answer. We make sure it says what you need it to.
Unpaid invoices, a supplier who delivers half an order, a lease that quietly makes you personally liable: almost every money problem a small business has goes back to a document someone signed. We write the terms you send to customers, read the agreements you’re asked to sign, and tell you in plain words what each clause would mean on a bad day.
When a bill does go unpaid, we send the letter, talk to the other side and tell you honestly whether it’s worth going further.
What we handle
Customer terms, service agreements and quotes
Commercial leases, before you sign
Supplier and vendor agreements
Independent contractor agreements
Demand letters for unpaid invoices
How a contract review runs
Most reviews come back within a week.
- 01
Step 1: Send us the draft
Upload the contract and tell us what worries you about it.
- 02
Step 2: We mark it up
Every clause that matters, explained in a sentence, with the changes we’d ask for.
- 03
Step 3: Talk it through
A video call to decide what to push for and what to let go.
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Step 4: We negotiate, if you want
We can write to the other side for you, inside the same fee.
Questions about contracts
Can you write one set of terms I reuse?
Yes. Most owners need one good set of customer terms and a contractor agreement they can send again and again. We write both and show you which blanks to fill.
A customer owes me money. What does a demand letter do?
It tells them, on a lawyer’s letterhead, what they owe, why and by when. Many invoices are paid at that stage. If not, we tell you plainly what the next step would cost.
Will you go to court for me?
Small claims you can usually handle yourself, and we’ll prepare you. If a dispute needs a lawsuit, we tell you first, quote it separately or refer you to a litigator we trust.
A contract on your desk right now?
Send it before you sign. One flat fee covers the review, the call and the changes.