A claim against a Cyprus company should not begin with a standard demand letter sent without preparation. The first days often determine whether the creditor preserves leverage and identifies a realistic route to recovery.
First, review the contract: governing law, jurisdiction, arbitration, notice provisions and dispute-resolution clauses may determine where and how the claim must be brought.
Second, secure the evidence. Agreements, invoices, delivery records, emails and payment confirmations should be organised before positions harden.
Third, investigate the Cyprus company. Its status, directors, shareholders, registered charges and identifiable assets may materially affect the legal strategy.