What we see in this sector
- Fees disputed after the engagement has concluded
- Disbursements incurred on the client's behalf and unrecovered
- Retainers and engagement terms not updated across years of work
- Complaints raised in response to a fee demand
How we approach it
Correspondence is measured and professional, engagement terms are reviewed first, and matters are handled with an awareness of the practice's own regulatory obligations.
Whether the account is a single invoice or a ledger of aged balances, the sequence is the same: assess the documents and the debtor, engage on a properly evidenced basis, and escalate only where it is proportionate and authorised.
[INSERT VERIFIED SECTOR CASE STUDY OR CLIENT REFERENCE] · Information on this page is general information only and does not constitute legal advice.