Hospitality

Hospitality businesses: recover unpaid supplier invoices fast

Unpaid food supplier invoices, venue hire fees, or catering contracts? Send a free, lawyer-backed letter of demand today.

Send free letter — hospitality
✓ Food & beverage suppliers ✓ Venue hire disputes ✓ Catering contracts ✓ Liquor license disputes
The problem

Hospitality suppliers face cash flow pressure from both sides

Food and beverage suppliers, equipment hire companies, and catering businesses are particularly vulnerable to payment delays — they provide goods and services that are consumed immediately, leaving little leverage once delivered. A formal letter of demand is the fastest way to establish legal priority.

Venue hire and catering contracts often have complex deposit and cancellation terms. A letter of demand citing the specific contract clauses is particularly effective when a client defaults on a booking.

Ready to act?

Send a free, lawyer-backed letter of demand in 5 minutes. No sign-up required.

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1

Enter details

Fill in creditor and debtor details plus the invoice. Takes 5 minutes.

2

Letter sent today

Lawyer-backed PDF generated and emailed to your debtor.

3

Follow-up automated

Day 7 and 14 reminders. Day 21 lawyer referral if unpaid.

Hospitality debt types we handle

Food & beverage suppliers

Wholesale food, beverage, or ingredient invoices not paid by restaurants, hotels, or cafes.

Venue hire fees

Event venue hire fees, room booking deposits, or function room cancellation fees.

Catering contracts

Corporate catering invoices, event catering, or food service contracts.

Equipment hire

Commercial kitchen equipment, HVAC, or refrigeration hire invoices.

Linen & uniform

Commercial laundry, linen hire, or uniform supply invoices.

Cleaning & maintenance

Cleaning contracts, maintenance services, or pest control invoices for hospitality venues.

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Frequently asked questions

What if a venue cancels a booking and won't pay the cancellation fee? ▼
Cancellation fees are enforceable if clearly set out in the contract. A letter of demand citing the specific clause is the appropriate first step.
Can I send a letter of demand to a restaurant in administration? ▼
If a business is in administration, you become an unsecured creditor. Seek legal advice before proceeding — a letter of demand during administration may need to be addressed to the administrator.
The client says the food wasn't delivered correctly. Do I still have a claim? ▼
If you delivered what was contracted, yes. If there is a partial dispute, demand payment for the undisputed portion. A formal letter creates the legal record needed if the matter proceeds to court.

Get paid for what you delivered

Send a free letter of demand to your hospitality client today.

Send free letter of demand