As every case is different, we will discuss pricing with you once we have a clear picture of your needs. Our objective is to give you peace of mind. We aim to offer all our clients choices on pricing so that we can agree a price and a structure which suits you.
Every litigation matter is different and therefore, the overall cost will depend on whether the debtor responds to the claim and at what stage payment is made. To give you an indication of the likely cost of a debt recovery claim, we have provided some information below. Please remember that this relates to a typical case as described – your own case may be simpler or more complex.
For a claim for unpaid invoices with a value up to £100,000 which is not contested and no enforcement action is required, the costs can be broken down into 3 stages:
If any of the assumptions above are not correct.
If proceedings are issued, a court fee] will be payable to the court, which is calculated on a sliding scale as follows:
|Up to 300||£ 35|
|Greater than £300 but no more than £500||£ 50|
|Greater than £500 but no more than £1,000||£ 70|
|Greater than £1,000 but no more than £1,500||£ 80|
|Greater than £1,500 but no more than £3,000||£115|
|Greater than £3,000 but no more than £5,000||£205|
|Greater than £5,000 but no more than £10,000||£455|
|Greater than £10,000 but no more than £200,000||5% of the value of the claim|
|Greater than £200,000||£10,000|
You may be asked to pay other third party disbursements such as trace fees or process server fees.
Once we fully understand your needs, we will assign your case to the most appropriate member of our team. All work done by the team is ultimately supervised by the Team Leader or one of the other partners in the team. The lawyers in our team are supported by paralegals and other assistants to ensure that your case is handled efficiently and cost-effectively.