Stan and Kirsty have dealt with many money claims and can help you recover monies owed to your business from another business.
Example of our fees for debt collecting on behalf of businesses
The following costs apply where your claim is in relation to an unpaid invoice which is not disputed, and enforcement action is not needed. If the other party disputes your claim at any point, we will discuss any further work required and provide you with revised advice about costs if necessary, which could be on a fixed fee (e.g. if a one-off letter is required), or an hourly rate if more extensive work is needed.
|Debt Value||Court fee||Our fee|
|Up to £5,000||£35 to £205||£400 plus VAT|
|£5,001 to £10,000||£455||£500 plus VAT|
|£10,001 to £50,000||5% of the claim||Between £600 to £750 plus VAT|
|£50,001 to £200,000||5% of the claim||£1,000 plus VAT|
Anyone wishing to proceed with a claim should note that:
Our fee includes:
Matters usually take approximately 2 to 8 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.
The costs information given on this website is general. You will be given more precise and personalised information later once we are aware of all the circumstances of your matter.
Please note we may have to revise our fee estimate if exceptional circumstances arise in your matter.