For a full copy of our terms and conditions, please click the button below:
Like any other business, our requirement and expectation is to receive payment in a timely manner. Where possible, we can make payment arrangements with clients to suit their individual financial circumstances.
Our invoices are payable within 7 days, or for commercial clients by the 20th of the month following invoice (“the due date”). We reserve the right to issue interim invoices on a regular interval basis based on work in progress.
Unless otherwise agreed with you, by accepting our engagement you grant us the permission to deduct fees from monies held on your behalf. An invoice shall be sent or handed to you on the day of deduction or immediately thereafter.
If an invoice is unpaid after the due date (“overdue”), we reserve the right to suspend our services until the invoice is paid in full, to require payment for future fees in advance, and to terminate the relationship.
Unless otherwise agreed with you, accounts overdue longer than one (1) month will incur interest at the rate of 18.00% per annum commencing from the due date and charged to your account on a monthly basis until payment is made in full. If we are required to take recovery action against you all collection costs will be payable by you.
We value and respect the trust you place in us with your private information. We will treat all information we hold about you and your personal or business affairs as private and confidential. That information will not be disclosed to any third party unless:
We reserve the right to disclose your name and address to a credit agency to perform a credit reference or to undertake credit management processes.
We may act for other clients who compete with, or are involved in your business or personal affairs. We will continue to act for those clients where no conflict of interest arises between your interests and the interests of the other client.
Where a conflict of interest arises, we will observe our legal and ethical requirements as set out in the Law Society’s Code of Professional Conduct, which may require us to terminate our relationship and refer you to another law firm where we believe a conflict of interest situation has arisen or the potential for a conflict of interest situation occurs.