Community Fee Collection Process

1. Pre Court Action Collection Service

  1. Please click here to complete an Enquiry Form and an instruction sheet will be sent to you by email or fax.
  2. We will send you our client care letter and terms of business as required by the Solicitors Regulation Authority.
  3. When our terms of business have been signed and returned to us, we will draft and send a Letter of Claim to the debtor. This sets out the details of the debt, any interest on costs and the debtor will be told that he must make payment within 7 days, failing which, Court proceedings will be issued.

2. Court Application

If there is no reply to the letter of claim or reminders, we ask you for the Court fee which we have to pay to Her Majesty’s Court Service to issue a formal Court application.

Once judgement is given in your favour, you can enforce it in several different ways.

Payment Received

Payment is sent to your bank account by electronic transfer

No Payment

Enforcement suggestions are made to you