Commercial Debt Claim, in Alpha.
Our first end-to-end workflow is in private testing with a small group of companies.
A commercial debt claim is how a business gets back money it's owed when an invoice or contract goes unpaid — a formal demand first, then a case filed in court if that's ignored. The legal work is the same as it's always been. We're changing everything around it: the long waits, the unclear costs, and the answers you have to chase.
You bring the debt and the paperwork. YURIS takes it from intake to a filed claim: we open the matter, read the contract end to end, weigh the evidence for a clear go or no-go, send the formal demand, then file to court. A qualified lawyer reviews and signs before anything leaves the building.
The price is fixed and process is clear in advance — no hourly meter, no surprise invoice. Every output ships with a receipt on file: what was checked, by whom, and why.