How It Works

Simple, fast, legally robust — from claim to demand letter in minutes.

Choose Your Plan

Select the level of support that fits your situation. DIY for straightforward cases, Assisted for more complex ones, or Full Service if you want us to handle everything.

Pay securely via Stripe. All major cards accepted. Your payment unlocks the full claim form.

Submit Your Documents

Fill in details about yourself, your contractor, and the amounts withheld. Then upload whatever evidence you have.

Upload whatever evidence you have — we accept everything:

CIS payslips (PDF)
Application spreadsheets (Excel/XLSX)
Bank statements (PDF, Excel or CSV — including Monzo, Starling and other app-based bank exports)
Screenshots from your phone — SM Pro, WhatsApp confirmations, site instruction lists, photos of completed work
Any other supporting documents (PDF, PNG, JPG, CSV, Excel)

No special software needed. If you can see it on your phone or computer, you can upload it.

AI Generates Your Demand Letter

Our system immediately analyses your claim and generates a professionally drafted formal demand letter citing the relevant sections of the Construction Act 1996.

The letter references s.110A, s.111, s.112, and s.108 of the HGCRA 1996. Sent to your inbox as a PDF within minutes.

Send the Letter

Send the letter to your contractor by email (keep the read receipt) and by recorded post. They have 7 days to pay the full amount.

Most contractors settle quickly once they receive a formal Construction Act demand. The legal consequences of non-payment are significant.

If Unpaid — Escalate

If the contractor doesn't pay within 7 days, you have the right to suspend works under s.112 and refer the dispute to adjudication under s.108.

For Full Service clients, we manage the entire escalation process. For DIY and Assisted clients, we can advise on next steps.

Ready to start?

Get your demand letter in minutes.

Start My Claim →