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Invoice Terms


Payment is due on presentation of this invoice.

If it is not so settled, then we reserve the right to charge interest at the rate of 4% above the base rate from time to time of HSBC Bank PLC in respect of the period for which the account (or any part of it) is outstanding after a 28 day period. Further, if at any time an invoice is unpaid for more than 28 days, we reserve the right to refuse to carry out any further work on your behalf until all sums due to us have been paid.

Payment of this invoice can be made by Cheque, direct bank transfer, or Telegraphic Transfer. Payments by Debit Card are also accepted subject to a maximum payment of £10,000.

If you are not satisfied with the amount of our fee, you have the right to raise your concerns in accordance with our internal Complaints Procedure, a copy of which is available on request. In addition you may also have the right to make a complaint to the Legal Ombudsman and/or by applying to the Court for an assessment of the bill under Part III of the Solicitors Act 1974.

Alternatively you may be entitled to have the bill reviewed by the Court within 3 months of delivery of the bill – this is called an assessment. Where this invoice is in respect of non-contentious business your rights to request assessment and the procedure to be followed are set out in Sections 70, 71 and 72 of the Solicitors Act 1974.

If this Invoice is an Interim Account, then please note that there is a Statutory Provision for various discretionary factors to be taken into account when calculating Solicitors fees, some of which cannot be assessed until all of the work is completed.  These will be taken in account in our final Account when we shall be able to make an overall valuation of the matter.

We are committed to high quality legal advice and client care. If you are unhappy about any aspect of the service you have received please contact the Client Care Partner responsible for your matter on 01922 720333, by email at or by post at our offices.