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Business Email Compromise & Payment Diversion

When an invoice was intercepted and a payment went to the wrong account — for the company that paid, or the one that never got paid.

This is probably you if

  • A supplier's bank details changed by email and the payment vanished.
  • A client insists they paid you; the money never arrived.
  • An executive urgently requested a transfer that was not genuine.
  • You need to know, quickly, whose mailbox was actually compromised.

Free assessment

Twenty minutes with a lawyer. No obligation, and no charge if we conclude there is nothing worth pursuing.

Start here

What the work involves

  1. 01

    The first 48 hours

    Recall requests, notice to both banks, and preservation instructions. This window is where most of the recoverable money is either saved or lost.

  2. 02

    Establishing where the breach occurred

    Whose systems were compromised determines who bears the loss. We work with forensic examiners to establish this on evidence rather than assumption.

  3. 03

    Allocating the loss

    We advise on liability between payer, payee, and banks, and pursue or defend the resulting claim.

  4. 04

    Notification obligations

    A compromise of a business mailbox is frequently also a personal data breach. We assess what has to be reported, to whom, and by when.

Being straight with you

These cases turn on contemporaneous records — mail logs, headers, and payment instructions. If they are overwritten before anyone thinks to preserve them, the case gets much harder.

Time is the variable you control.

In fraud matters funds move within days, and in breach matters notification clocks start the moment you become aware. Running a trace takes about two minutes and costs nothing.