These costs apply where your claim is in relation to an unpaid invoice which is not disputed and enforcement action is not needed. If the other party disputes your claim at any point, we will discuss any further work required and provide you with revised advice about costs if necessary, which could be on a fixed fee (e.g. if a one off letter is required), or an hourly rate if more extensive work is needed.
Anyone wishing to proceed with a claim should note that:
Our fee includes:
Matters usually take x-x weeks from receipt of instructions from you to receipt of payment from the other side, depending on whether or not it is necessary to issue a claim. This is on the basis that the other side pays promptly on receipt of Judgement in default. If enforcement action is needed, the matter will take longer to resolve.
Our team of specialist solicitors has years of experience in dealing with debt recovery. Our senior solicitor heads up a team of 4 solicitors and have collectively over 45 years of experience, leading many cases to a successful conclusion.
Our solicitors have experience in all aspects of civil law and we dedicate ourselves to ensuring our knowledge stays up to date, in order to give you the best service possible. They have between 4 and 26 years of experience in the area. We always make sure that junior solicitors and members of staff are supported and supervised appropriately to ensure that the quality of advice is not affected, regardless of who is working on your case.
We also employ a team of around 4 paralegals who do much of the day to day work on cases. Although they are not legally qualified, they have between 1 and 5 years experience, have received extensive training within our firm and work under the direct supervision of a solicitor with at least 5 years post qualification experience
We have a proven track record in achieving successful outcomes for our clients.