Use this small business / b2b disputes guide to build a clear demand letter for Gold Coast.
Evidence checklist for Gold Coast
Document the facts before sending your demand letter.
- Contracts, invoices, or lease terms
- Photos, screenshots, or inspection reports
- Written communication and timelines
Timeline after sending
Give a firm deadline, track delivery, and be ready to escalate if the other side refuses to respond.
The B2B Recovery Plan
Contract & Communications
Original agreements, purchase orders, invoices, and all email chains showing the deal and breach.
Document Non-Performance
What was promised vs. delivered. Late shipments, defective goods, incomplete work.
Calculate Your Damages
Invoice amounts, lost revenue, replacement costs, interest on late payments.
Commercial Law Is Clear
UCC governs sales of goods. Contract law covers services. Interest and attorney fees may be recoverable.
Queensland Small Business / B2B Disputes Laws
Applicable Laws
- Australian Consumer Law
- Sale of Goods Act 1896 (Qld)
- Corporations Act 2001
- Building and Construction Industry Payments Act
Small Claims Limit
AUD $25,000
Consumer Protection Agency
Office of Fair Trading Queensland
Business Dispute FAQ
How long before I can sue?
A demand letter is often required or advisable first. Give 10-30 days to respond before escalating.
Can I charge interest?
Often yes - check your contract and state law. Many states allow interest on overdue business debts.
Ready to Collect What You're Owed?
Business runs on trust. When someone breaks it, hold them accountable.
Generate Your Demand Letter Now