We aim to provide transparency in our fee arrangements with clients.
The amount that we charge can vary depending on a number of factors such as the volume of debts that are placed with us, their complexity, and the nature and method of instruction.
The following is an indication of our fees and disbursements for standard debt recovery work in relation to undisputed invoices for claims up to the value of Â£100,000 against traceable debtors who are located within England and Wales. For debts that are over Â£100,000 or where the debtor is outside England and Wales or where you know the debt is disputed please contact us for an individual quote.
Simple letter before action to a company or business – Â£20 plus VAT
Simple letter before action where the Pre-Action Protocol for debt claims applies – Â£35 plus VAT
For some types of debt a letter of claim that complies with a particular Pre-Action Protocol must be sent. Our charges for these will be dependent upon the time spent by fee earner involved in accordance with the hourly charge out rates below.
We aim to issue all standard letters before action within 72 hours of receipt of the necessary information.
2. Legal Proceedings