Barristers Fees Collection

Since 2013, a combination of regulatory changes have resulted in barristers commonly contracting with solicitors for the provision of their services and with the COMBAR/CLLS terms having been widely adopted in practice, we can assist Barristers' Chambers in circumstances whereby a firm of solicitors does not pay a barrister's fees.
We offer a first class professional approach to all types of debt recovery and in circumstances where a claim is disputed, our experience as lawyers enables us to identify any issues at an early stage.

Furthermore and unlike a debt collection agency, we can actually issue proceedings in a court of law in the event that a debtor refuses to pay.

How do you charge?

Clients often wrongly believe that lawyers only charge by the hour. The latter is not always true and Welbeck Solicitors LLP takes an innovative approach to litigation funding. The vast majority of our work is undertaken through a Damages-Based Agreement (DBA) or Conditional Fee Agreement (CFA). This means that you pay by results and only pay fees if a recovery is made.

In addition where possible Welbeck Solicitors LLP will endeavour to recover our fees and any related disbursements from the debtor or a third party.

State-of-the-art technology and software systems to get your
money back quicker.

We also provide Internet access so that your management teams can always monitor the progression of your cases.

Our software also enables us to contact your debtors using SMS (text messaging) and our tracing system which is linked into one of the major credit reference agencies means that we can assist you to try and locate your debtor’s current address. Our website also enables debtors to pay their debts electronically 24 hours a day, 7 days a week.

Our promise to you

The protection afforded by instructing a firm of solicitors that is authorised and regulated by the Solicitors Regulation Authority.

You will always deal direct with a team member who has the knowledge and experience to handle your case from start to finish. We do not use call centres. A client care client care solicitor partner with over 20 years’ experience in debt collection, insolvency law and litigation.

How to get in touch

If you would like more information on our Debt Collection services or for a free no-obligation discussion please call us on 020 7467 3999 or make an Online Enquiry.