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.
Denotes the fee for a claim if issued electronically through Money Claim On-Line
Anyone wishing to proceed with a claim should note that:
Our fee includes:
Matters usually take 2 – 28 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.
Gabriel is the head of the debt recovery team. Gabriel qualified as a Solicitor in 2007 and has gained over 11 years’ experience in dealing with debt cases. Gabriel has successfully dealt with debts cases for small business and has helped advised small businesses on securing quick payment of debts.