
Business Contract & Vendor Disputes | Brickell, Miami
KEW Legal focuses on business contract and vendor disputes for business owners and investors in Brickell and across Miami-Dade.
By Kristina E. Wilson · Published October 14, 2026
Business Contract and Vendor Disputes for Brickell Companies
Brickell owners looking for a business contract and vendor dispute attorney should start by writing down what happened and keeping every record. Early steps protect your options. Florida law also sets time limits and notice rules that can shape what remedies remain.
KEW Legal is a Florida business law firm. Kristina E. Wilson focuses on business contract and vendor disputes, and she is the lawyer responsible for this page. The firm’s offices are in Coral Gables and Sunny Isles Beach. The firm serves clients in Brickell, but it does not have an office in Brickell.
The firm also works as outside general counsel for businesses. Its support staff handles office work, and the lawyer is Kristina E. Wilson.
If a vendor has stopped performing or an invoice has gone unpaid, you may have a claim worth reviewing, and our team can walk through it with you in a free first consultation. Talk it through with our team — the first consultation is free, confidential, and carries no obligation.

Vendor Disputes Brickell Businesses Commonly Bring to Counsel
Vendor disputes often follow a few patterns, and each one raises different questions. The paper trail usually decides a lot in every pattern.
Unpaid invoices. A business may think the work was incomplete. The vendor may think the bill is due. Both sides need to see what was agreed and what was delivered.
Late, partial, or wrong deliveries. Goods that arrive late, short, or different from the order raise questions about scope and acceptance. Whether the buyer already accepted the goods can change the next steps.
Termination notices and auto-renewals. One side may say the contract renewed. The other may say notice was never properly given. The notice clause often controls that argument.
Deals that started in texts or calls. Verbal promises are hard to prove. Some agreements also need a signed written record to be enforced.
Under Florida’s statute of frauds for the sale of goods, a contract for the sale of goods for the price of $500 or more is not enforceable by way of action or defense unless there is a sufficient record, signed by the party against whom enforcement is sought or by that party’s authorized agent or broker, indicating that a contract for sale was made between the parties. Service contracts generally follow broader contract rules. Which set applies changes the first questions a lawyer asks. No one can say in advance how a given dispute will end.
First Steps in the First Days After a Vendor Dispute Starts
Start by collecting every record of the deal before anyone argues about it. Gather the signed agreement, amendments, purchase orders, invoices, delivery receipts, and written messages. Don’t delete emails, texts, or messaging app history, even the messages that seem minor.
Avoid written admissions or new promises until the contract has been reviewed. Write down key dates. Note when payments were due, when notices were sent, and any cure period. A cure period is the time the contract gives a party to fix a problem.
Florida’s general time limits for lawsuits sit in Fla. Stat. § 95.11. The clock does not start on the day the first problem appears. Under Fla. Stat. § 95.031, a cause of action accrues when the last element of the claim occurs.
How the Contract Language Shapes a Vendor Dispute
Contract wording often decides where a dispute goes and how it must start. Read the governing law, venue, notice, cure, fee, and dispute resolution clauses first.
Venue. Under Fla. Stat. § 47.011, actions must be brought in the county where the defendant resides, where the cause of action accrued, or where the property in litigation is located. That section does not apply to actions against nonresidents.
Arbitration. Under Fla. Stat. § 682.02, a written agreement to arbitrate existing or future disputes is generally valid and enforceable. Section 2 of the Federal Arbitration Act provides that a written provision in any maritime transaction or a contract evidencing a transaction involving commerce to settle by arbitration a controversy arising from that contract or transaction is valid, irrevocable, and enforceable, save upon such grounds as exist at law or in equity for the revocation of any contract.
Notice for goods. A buyer that accepts goods must notify the seller of a breach within a reasonable time. Otherwise the buyer may be barred from remedies, under Fla. Stat. § 672.607.
Attorney’s fees. If a contract lets one party recover fees for enforcing it, the court may allow fees to the other side when that side prevails. Fla. Stat. § 57.105 covers contracts entered into on or after October 1, 1988.
Each contract reads differently based on the rest of the agreement. One clause should not be read alone.
Options Before Litigation: Negotiation, Demand Letters, and Mediation
Some vendor disputes move through written demands, negotiation, or mediation before anyone files a lawsuit. A demand letter states the contract basis, what went wrong, and the cure requested. Negotiation may lead to a payment plan, a scope change, or agreed exit terms.
Mediation can also come through the court. Under Fla. Stat. § 44.102, a court must refer many filed actions for money damages to mediation when one party asks. Exceptions apply, including actions filed to collect a debt. Some contracts also require mediation or arbitration first.
If an arbitration on the same dispute is pending, the time limit can pause. Under Fla. Stat. § 95.051, a pending arbitral proceeding tolls the limitations period. Whether to file a lawsuit is a decision made after the documents and facts are reviewed.
Outside General Counsel for Ongoing Vendor and Contract Work
Outside general counsel means a lawyer handles a business’s legal work on an ongoing basis, not only when a dispute arrives. For vendor work, that can include contract review before signing. It can also include drafting and reviewing terms for renewals, amendments, and termination notices.
Some counsel work also covers contract language that affects future disputes. This page describes the scope of those services. It does not describe response times or how quickly a matter will be handled.
Before a dispute is documented, confirm the vendor’s legal name and status. The Florida Division of Corporations (Sunbiz) publishes official registration and status information for Florida business entities.
Not sure what your next step is?
Talk it through with our team — the first consultation is free, confidential, and carries no obligation.

Free First Consultation for Brickell Business Owners
The initial consultation is free, confidential, and carries no obligation to continue. Picture a Brickell owner whose vendor stopped delivering mid-contract. Or picture an invoice unpaid for months, or a termination notice with a short deadline. In each case, the documents and dates matter most.
Bring the contract, invoices, delivery records, and messages to the consultation. Call 305-990-2300 or send a message through the KEW Legal contact page to schedule yours.
KEW Legal has offices in Coral Gables and Sunny Isles Beach, Florida. Kristina E. Wilson is the responsible lawyer for this page.
Frequently Asked Questions
How long do I have to sue a vendor in Florida?
Florida sets time limits by claim type under § 95.11, and the clock starts when the last element of the claim occurs. Your dates depend on your contract and facts.
Is a verbal agreement with a vendor enforceable?
For goods priced at $500 or more, Florida generally requires a signed record under § 672.201. Other situations depend on the facts.
Does starting arbitration stop the limitations clock?
Yes, a pending arbitration on the same dispute tolls the limitations period under § 95.051(1)(g).
Can a court send my contract case to mediation?
On request, a court must refer many money damages cases to mediation under § 44.102. Debt collection actions are one listed exception.
How We Help With Vendor Disputes
Contract Review
We read the agreement, purchase orders, statements of work, and related correspondence to identify what each party committed to and where the language is unclear.
Dispute Assessment
We explain the issues in plain terms, including payment, delivery, quality, and scope questions, so you can decide how to proceed.
Negotiation and Demand Letters
We communicate with the other side on your behalf and work toward a resolution that fits your business goals.
Litigation When Necessary
If a resolution cannot be reached, we prepare your case for filing and represent you in court proceedings.
Keep Your Records Together
Gather the signed contract, invoices, delivery records, emails, and text messages with the vendor. Organized records make it easier to evaluate your position from the start.
Common Vendor Dispute Situations
Late or Defective Deliveries
Products or services arrived late, did not meet the agreed specifications, or failed to perform as promised.
Disputed Scope of Work
The parties disagree about what the contract required, or the vendor is requesting additional fees for work you believe was included.
Termination and Breach Claims
One party has ended the relationship or claims the other breached the agreement, and you need to understand your options.
Discuss Your Vendor Dispute With Kristina E. Wilson. Your First Consultation Is Free, Confidential, and Comes With No Obligation to Continue.
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