Our Debt Collection services is structured on a ‘fixed-fee’ basis as set out below.
These costs apply where your claim relates to an unpaid invoice which is not disputed, and enforcement action is not required.
If the invoice is disputed, or there are additional documents to review (other than the invoice), our fixed costs will not apply but we will give you an estimate of the likely costs of pursuing the matter on your behalf, with an explanation of those costs.
Starts from £150 plus VAT
Our letters of claim will demand payment of the outstanding debt within 14 days.
|Up to £1,500
|£1,500 – £3,000
|£3,000 – £5,000
|£5,000 – £10,000
|5% of the claim
Timescale: Once the Court has issued the claim, the Defendant shall have a period of 14 days to file a Defence. If the Defendant files an Acknowledgment of Service, indicating an intention to defend the claim, this time limit is extended to 28 days.
The prices stated below are for our legal fees, please note that related disbursements may also be payable for specific services, such as Court or process server fees.
An application is made to enter judgment immediately following the expiration of the time limit permitted for the filing of a Defence.
Timescale: A typical timescale for enforcing a judgment is 8 – 12 weeks.
Timescale: Once a statutory demand has been served upon the Debtor, the Debtor shall have 21 days to make payment.
A typical timescale for obtaining a bankruptcy order / winding up order is 8 – 12 weeks from the presentation of the petition.
*Fixed fee includes one attendance at Court and does not include court fees, process server fees, advertisement fees, Official Receiver fees, Land Registry fees, bailiff fees or barrister’s fees.
Specific team members experience and expertise can be seen in individual staff profiles.