Debt Recovery

Debt recovery claims are required when the payment for a product or service is not made by a company or individual within the normal time period e.g. 14 days stated on the invoice. This places the debtor in breach of contract.

If a debtor is unwilling to engage with you, or refuses to make payment, then we would recommend that you speak to one of our Litigation Team to discuss the option available to you.

Just phone 01535 662644 to find out more.

For debt recovery matters, our fees are calculated on an hourly rate.

These rates range between £125.00 - £250.00 per hour plus VAT.
Before any work is carried out, we request a payment on account.
An estimate of the costs will be provided verbally and as part of our Client Care Letter.
Invoices our normally issued on a monthly basis.
Invoices include a full breakdown of any work undertaken.
If additional work is required, a revised costs estimate will be provided.
Any other costs including Court Fees (see below), Barrister Fees will need to paid by you. A detailed breakdown on these fees will be provided, if the need arises.

Value of your claim	Court issued claim	Filed via Money Claim Online (MCOL)
Up to £300	£35.00	£25.00
£301 - £500	£50.00	£35.00
£501 - £1000	£70.00	£60.00
£1001 -£1500	£80.00	£70.00
£1501 -£3000	£115.00	£105.00
£3001 - £5000	£205.00	£185.00
£5001 - £10,000	£455.00	£410.00
£10,001 - £200,000	5% of the value of the claim.	4.5% of the value of the claim.
£200,001	£10,000.00	N/A

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We would be delighted to explain how we can help you. To speak to one of our team:

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Debt Recovery

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Or call Keighley: 01535 662644 | Skipton: 01756 700110 now

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