|Our fee (incl. VAT)
|Up to £5,000
|Up to £205 or £185
|£750 (£150 VAT)
|£5,001 – £10,000
|£455 or £410
|£1,500 (£300 VAT)
|£10,001 – £100,000
|5% or 4.5% value of the claim
|25% value of the claim (incl. VAT)
|£Court fee + our fee
Denotes the fee for a claim if issued electronically through Money Claim On-Line
Interest and compensation may take the debt into a higher banding, with a higher cost.
The costs quoted above are not for matters where enforcement action, such as the bailiff, is needed to collect your debt.
Undertaking appropriate searches
Sending a letter before action
Receiving payment and sending onto you, or if the debt is not paid, drafting and issuing claim
Where no Acknowledgment of Service or Defence is received, applying to the court to enter Judgement in default
When Judgement in default in received, write to the other side to request payment
If payment is not received within 28 days, providing you with advice on next steps and likely costs
Please note, our fees do not include possible disbursements. Possible disbursements include:
Process service fees
Official receiver deposit
Disbursements may vary and we will advise you on the estimated cost at the start of your matter. Please note, disbursements may include VAT at the rate of 20%. We will also advise you on this at the start of instruction.
Our Debt Recovery Team/Individual Details
Gabriel Enuezie – Managing Partner
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.