This costs estimate information is provided in respect of debt recovery up to a value of £100,000.00 where your claim is in relation to an unpaid invoice which is not disputed and enforcement action is not required.
If the other party disputes your claim at any point we will discuss any further work required and provide you with a revised costs estimate if necessary, which could be on a further fixed fee e.g. if a further one off letter is required, or an hourly rate if more extensive work is necessary. The fixed fee is £400.00 plus VAT of £80.00, totalling £480.00 and covers the following:
Should there be no response to the letter before action, for a further fixed fee of £500.00 plus VAT of £100.00, totalling £600.00, we will:
Our fixed fees do not include any disbursements, in particular the court fee for issuing a claim.
Please also note that anyone wishing to proceed with a claim that:
Please note the fixed fee is based on a straight forward undefended debt recovery matter and a revised costs estimate will be provided to you upon review of the documentation, if the matter falls outside the scope of the above estimate.
Matters usually take between 3 to 6 months from taking your instructions to receipt of payment from the other side, depending on whether or not it is necessary to issue a claim at Court. This is on the basis that the other side pays promptly on receipt of judgement in default. If the claim is disputed and/or enforcement action is required the matter will take longer to resolve.
If you have further questions please telephone Gemma Nolan on 0239 2820 747 who will be pleased to discuss your requirements and provide more detailed information.
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