Commercial Arbitration

Step 1
Applicant Details
Step 2
Respondent Details
Step 3
Dispute Details
Step 4
Supporting information
Step 5
Monitoring data
Step 6
Declaration
Step 7
Next Steps

Applicant details

Name of Applicant/company name:

Name and address of business premises:

Contact address (if different from above):

Email:

Telephone

Authorising a Representative (Optional)

Name of Representative:

Firm/Company address (if applicable):

Email:

Telephone number

I am a practising solicitor in England and Wales (please tick if applicable):

Where this applies, the Applicant does not need to sign below.

I authorise the above-named to represent me in all dealings and any alternative Arbitrator appointed in relation to this referral. Any correspondence sent to my representative will be deemed to have been sent to me.

Signed (Applicant):

Respondent details

Name of Respondent/company name:

Name and address of business premises:

Contact address (if different from above):

Email:

Telephone

Time limits

The Act requires that the Applicant notify the Respondent of the intent to make a reference to arbitration.

Please note the date that the Respondent was first notified:

Please note the method of notification (e.g. email, post, etc.):

Please attach a copy of the notification:

(If applicable) Please note the date that Respondent submitted a response:

Please note the date that this referral was submitted:

Dispute Details

Please supply the following information:

The amount of commercial rent arrears which are in dispute in £:

The address of the property or properties to which the dispute relates:

(Optional) If useful, please supply further details of the dispute below, which may include:
- Any alleged non-compliance with the Code of Practice for the commercial property sector;
- Whether the Applicant or the Respondent have other eligible disputes against each other concerning protected rent debt which can be consolidated, or against other parties; and
- Any further issues that you consider may arise.
(Max 500 words)

Supporting information

Drop files here or click to upload.

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The formal proposal should cover the outcome you are seeking, including what proportion of the rent debt you envisage should be repaid, and what schedule the payments can take place on.

There will be an opportunity to supply further information, if needed.

For a list of examples of the type of supporting evidence please see [section X of guidance [link to be inserted when the final guidance is published]:

Please include a summary of your attachments below:
(Max 500 words)

(Optional) Do you intend to supplement your formal proposal with evidence from witnesses of fact or experts? Please list below type of evidence supplied and attached to this form:

(Optional) Do you intend to ask for an oral hearing?: Yes No

Monitoring data

The following data will be used for monitoring purposes only.

Business size:

Main activity of business: Yes

Main activity SIC code (If known):

Company Registration Number (if applicable):

Gender of Applicant:

Age of Applicant:

Ethnicity of Applicant:

Declaration (Written Statement of Truth)

Full name:

Position held(if on behalf of the company):

I believe the facts stated in this form and any accompanying information are true.

Signed:

Date:

Next Steps

These are the next steps!