Pricing & Fees

Transparent fee structures with no hidden costs. All fees are clearly documented and subject to contract.

Important: All fees are subject to contract and case review. Complex cases or higher-value debts may require tailored terms. Final fee structures will be agreed upon before case commencement.

Standard Fee Structure

Upfront Instruction Fee

For debts up to £5,000

£395 + VAT

For debts £5,000 - £10,000

£795 + VAT

The upfront instruction fee covers:

  • Case setup and registration
  • Tracing services (where applicable)
  • Initial correspondence and communication
  • Recovery activity and case management

Commission

On successful recovery

10% commission

of all monies successfully recovered

Commission is only charged on successful recovery. This aligns our interests with achieving positive outcomes for your case.

This pricing structure reflects industry-standard practices for debt recovery services.

Additional Costs

The following costs are not included in the standard fee structure and may apply where relevant:

  • Legal action costs: Court fees, solicitor fees, and related legal expenses (if applicable and agreed separately)
  • Enforcement costs: Bailiff fees, enforcement action expenses (if applicable and agreed separately)
  • Third-party costs: Specialist tracing services, credit checks, or other third-party expenses (passed through at cost, clearly itemized)

All additional costs will be discussed and agreed upon before being incurred, and will be clearly documented in your case fee ledger.

VAT

All fees are subject to VAT at the standard UK rate (currently 20%). VAT is clearly shown separately in all fee ledger entries and invoices. The prices shown above are exclusive of VAT.

Fee Transparency

We believe in complete transparency. All fees are:

  • Agreed in writing before case commencement
  • Visible in real-time through the secure portal
  • Itemized in the fee ledger with descriptions
  • Included in regular case status updates
  • Documented in final case closure reports

Payment Terms

Payment terms for our standard fee structure:

  • Upfront instruction fee: Invoiced at case opening, payable within 30 days
  • Commission: Invoiced upon successful recovery, calculated on monies received
  • Additional costs: Invoiced as incurred, with prior agreement where possible

All invoices are available in the secure portal and include full VAT breakdowns. Standard payment terms are 30 days from invoice date.

Get a Quote

Every case is unique. Contact us for a personalized fee quote based on your specific requirements. We'll provide transparent information with no obligation to proceed.

Request a Quote

Disclaimer: The information on this page is for general guidance only. All fees are subject to contract and case review. Complex cases or higher-value debts may require tailored terms. We recommend discussing your specific case requirements with us to obtain accurate fee information. Legal action, enforcement, or third-party costs are not included unless agreed separately. This information does not constitute legal or financial advice.