If you are owed a sum of money in relation to an undisputed invoice, we can offer the following fixed fee debt recovery service in order to assist you in securing the money owed to you. To talk through your exact requirements and to receive a full itemised quote please call our team on 01246 560 560.
1. Our Legal Fees and Disbursements
Letters Before Action
We will take your instructions and send an initial demand letter to the debtor for the cost of £250 + VAT (£300). Any further action after this would be charged at an hourly rate.
2. How Long Will Your Case Take?
The time that it takes from taking your initial instructions to the final resolution of your matter depends largely on the stage at which your case is resolved. If the claim is undefended, your case is likely to take around 2 – 8 weeks in the event that the debtor pays promptly upon receipt of a Letter Before Action or Judgment.
If enforcement proceedings are required, this stage could take a further 6 to 12 weeks, depending upon the type of enforcement.
If your claim is defended and it proceeds to a final hearing, your case is likely to take 30 – 52 weeks.
These are just estimates and we will of course be able to give you a more accurate timescales as your case progresses.
3. Our Team
Debt Recovery is handled by our experienced Dispute Resolution team which includes:
Head of Department, Solicitor and Director, Rob Stubbs
Michael Parker, Litigation Executive