Skip to main content

Make an enquiry







    Contact Us

    Preston Office
    Tel: 01772 258321
    DX: DX 714573 Preston 14
    Fax: 01772 258227

    Garstang Office
    Tel: 01995 607950
    DX: DX 63970 Garstang
    Fax: 01995 600897

    Kendal Office
    Tel: 01539 628042
    DX: DX 714573 Preston 14

    Lancaster Office
    Tel: 01524 548967
    DX: 63502 Lancaster

    Clitheroe Office
    Tel: 01200 422264
    DX: DX 15154 Clitheroe

    Email: enquiries@harrison-drury.com

    What does Debt Recovery Cost?

    Indicative Debt Collection (Range of fixed fees) for a business to business debt that is undisputed

    These 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 Our fee (ex VAT)
    Up to £5,000 £500
    £5,001 – £10,000 £500
    £10,001 – £50,000 £1000 (or an agreed % value of the claim)

     

    In addition to our fees additional court charges may be incurred, these are listed below:

    Claim amount Paper form fee
    Up to £300 £35
    £300.01 to £500 £50
    £500.01 to £1,000 £70
    £1,000.01 to £1,500 £80
    £1,500.01 to £3,000 £115
    £3,000.01 to £5,000 £205
    £5,000.01 to £10,000 £455
    £10,000.01 to £100,000 5% of the claim
    £100,000.01 to £200,000 5% of the claim
    More than £200,000 £10,000

    (These figures are accurate as of December 2018)

     

    Anyone wishing to proceed with a claim should note that:

    • The VAT element of our fee cannot be reclaimed from your debtor.
    • 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, is needed to collect your debt.

    Our fee includes:

    • Taking your instructions and reviewing documentation
    • Undertaking appropriate searches
    • 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 in received, write to the other side to request payment
    • If payment is not received within 14 days, providing you with advice on next steps and likely costs

    Matters usually take 4-20 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.

     

    x

    Manage your privacy

    How we handle your personal data

    The General Data Protection Regulation (GDPR) gives you more control over how companies like ours use your personal information and makes it quicker and easier for you to check and update the information we hold about you.

    As part of our service to you, we will continue to collect, use, store and share your data safely and securely. This doesn’t require any action on your part.

    For more detailed information view our Privacy Hub