By clicking “Accept All”, you agree to the storing of cookies on your device to enhance site navigation, analyse site usage, and assist in our marketing efforts
Essential
These cookies enable our website and App to remember things such as your region or country, language, accessibility options and your preferences and settings.
Analytics
Analytic cookies help website owners to understand how visitors interact with websites by collecting and reporting information anonymously.
Marketing
Marketing cookies are used to track visitors across websites. The intention is to display ads that are relevant and engaging for the individual user and thereby more valuable for publishers and third party advertisers.
ty for the reply, i understand they can choose to challenge costs, but do I have to make it known to the client they are allowed to have them assessed? is there anything in the law that says this
As solicitors do we HAVE to inform our client that they have the right to have their costs assessed
Any law on this? Any explanation would be helpful
I understand assessment must be made within one month except for certain cases
If my client does not pay, even after many chasers, what is my...
I understand for B2C you use the pre action protocol
BUT for B2B what can you use, I really just want to make a template.
I am a paralegal and I am looking to create a document which fee earners at my solicitors can use for regular debt claims and failure to pay invoices etc. Just like a...
Hi thank you for the reply the claim is for about 50,000. It's a business to business, which CPR rules do I follow? I want to get a comprehensive template for this where I can use for the future. Thanks
Hi everyone,
I want to construct a letter before action - Any help/guidelines/precedent on this?
I want to create a comprehensive template that I can use for almost any future unpaid debts. Would be great if someone could point me in the right direction for this. I know the basics of giving...