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From the UK (standard rate)

From outside the UK (standard rate)

Debt recovery. Unpaid Invoices

Andreea Moscovici Avocat Roman UK provides personal and bespoke service to its clients, and our cost structure reflects that. Instead of just sending out a standard demand for payment to a debtor, we approach each Client and each case individually and work with the client on the best strategy to achieve the desired outcome.

 

The below costs apply where your claim is in relation to an unpaid invoice which is not disputed and enforcement action is not needed. Suppose the other party disputes your claim at any point. In that case, we will discuss any further work required and provide you with revised advice about costs, if necessary, which could be on a fixed fee, whenever possible, or an hourly rate if we are unable to estimate precisely the amount of work required.

 

Stage 1 – Pre-issue

Claim for Our fee
Up to 10.000 GBP 595GBP
10.000,01 GBP – 25.000 GBP 795GBP
25.000,01 GBP – 50.000 GBP 995GBP
50.000,01 GBP – 100.000 GBP 1195GBP
100.000,01 GBP – 200.000 GBP 1395GBP
over 200.000 GBP 1495GBP

Stage 2 – issue court proceedings

 

Claim for Our Fee Court Fee
Up to £300 595GBP 25GBP
300,01 GBP – 500 GBP 595GBP 35GBP
500,01 GBP – 1.000 GBP 695GBP 60GBP
1.000,01 GBP – 1.500 GBP 695GBP 70GBP
1.500,01 GBP – 3.000 GBP 695GBP 105GBP
3.000,01 GBP – 5.000 GBP 795GBP 185GBP
5.000,01 GBP – 10.000 GBP 895GBP 410GBP
10.000,01 GBP – 25.000 GBP 1295GBP 4,5% of the value of the claim
25.000,01 GBP – 50.000 GBP 1495GBP 4,5% of the value of the claim
50.000,01 GBP – 100.000 GBP 1995GBP 4,5% of the value of the claim
Over 100.000 GBP TBA* 5%of the value of the claim (limited to £10,000)

*In addition, we typically charge a success fee of 10% plus VAT on the debt recovered

 

Anyone wishing to proceed with a claim should note that:

  • 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 or HCEO, is needed to collect your debt.

Our fee includes:

  • Taking your instructions and reviewing the documentation
  • Undertaking appropriate searches, such as Companies House or Insolvency registers (some additional searches may incur additional costs, of which we will advise before incurring them)
  • 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 is 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

Matters usually take 2-12 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.

We add VAT to our charges.

 

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