Table of contents
- Costs, disbursements, and billing. 1
- Our service to you. 3
- Communications between us. 4
- Legal documents. 4
- Joint instructions. 5
- Conflicts of interest. 5
- Money held for and due. 5
- Limitation of liability. 6
- Limited companies. 6
- Tax advice. 7
- Complaints. 7
- Anti-money laundering procedures. 7
- Pooled funds. 8
- Data protection and General Data Protection Regulation privacy notice. 8
- Confidentiality and disclosure. 10
- Monitoring communications. 11
- Storage of documents. 11
- Professional indemnity insurance. 11
- Financial Conduct Authority. 11
- Property transactions. 12
- Acting for your lender in conveyancing transactions. 12
- Conveyancing Quality Scheme. 13
- Financial Services Compensation Scheme. 13
- Referral arrangements. 13
- Recovering legal costs and disbursements. 14
- Terminating the retainer. 14
- Distance selling – The Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013 15
- Continuing instructions. 15
We will charge either a fixed fee or a fee based on the time spent dealing with a matter. Please refer to your personal Client Care Letter for the method of charging.
Our costs are generally based on the time spent dealing with a matter. Time spent on your affairs will include meetings with you; considering, preparing and working on papers, including preparation of bills and statements of account; correspondence and making and receiving telephone calls.
We will charge you as set out below per hour for each hour of work from now until our firm’s annual review on 1 January each year. We will provide a written estimate of our costs as soon as we have sufficient information to enable us to do so. If, due to unforeseen circumstances or difficulties and changes in your instructions, it becomes necessary to revise our estimate, we will write to you with a fresh estimate as soon as possible before incurring any additional costs.
The current hourly rates of our staff are set out below:
Senior legal practitioner: £275 + VAT to £350 + VAT
Legal practitioner: £220 + VAT to £250 + VAT
Paralegals / Trainees: £150 + VAT
We will add VAT to our charge at the rate that applies when the work is done. At present VAT is 20%.
On 1 January each year the hourly rates are reviewed and we will notify you in writing of any increased rate.
Letters and telephone calls made and received are usually charged on a time basis of six‑minute units.
In property transactions, in the administration of estates, and in transactions involving a large amount of money or benefit to the client, we may base our costs on the time spent by referring to a value element, such as the price of the property, the size of the estate, or the value of the financial benefit. We may also take other factors into account, such as the importance of the matter to the client, the urgent and exclusive allocation of time and resources both in and outside business hours, and the complexity and any unusual or difficult aspects of the matter.
The value element reflects the importance of the transaction and responsibility placed on the firm. We will write to you separately if applying the value element is appropriate for your matter.
If for any reason the work required is reduced we will charge for the work done and disbursements incurred but these charges will not exceed the current estimate.
Estimate of costs
Based on the information you provide us we will provide an estimate of the costs involved.
- Other costs and disbursements
There may be certain other disbursements, including payments we make on your behalf, such as search fees, Land Registry fees, stamp duty, or probate fees, which you will have to pay. VAT is also payable on some of these disbursements.
If as part of our work we are required to pay out funds by electronic transfer, for example to you, a bank or building society, or the other side’s legal practitioner, this will be charged at the rate of £30 plus VAT for each electronic transfer required.
- Initial costs
As we expend funds on your behalf from commencement of the matter we may need to ask you for a payment on account of our costs, disbursements and VAT as disclosed above. If so, we will send you a letter requesting payment into our client account. From time to time we may ask for a top-up payment. When your matter is completed we will return any surplus to you. If we ask for costs on account we are not obliged to do any work until they are received.
These amounts will be shown as paid on your final invoice.
- Paying the invoice
Payment of invoices can be made by several methods. Please refer to our enclosed account details letter for how to make payment.
To provide maximum protection against fraud we recommend that you always telephone our office to confirm bank account details before a transfer is made.
- Billing
For property and commercial transactions we will send you a statement of our costs and disbursements, payment of which is due at least two working days before completion unless otherwise arranged. If sufficient funds are available on completion and we have sent you a bill we will usually deduct our charges from the funds. If a matter does not proceed to completion we will send you an account of our charges incurred up to the point we cease acting on your behalf.
For the administration of estates we will usually send you a bill on account of our costs and disbursements after the grant of probate has been obtained and at intervals of one to three months thereafter during the administration of the estate. In appropriate circumstances and subject to your prior agreement we may send you bills more frequently. We will also send you a final bill for our costs and disbursements when the administration of the estate is completed. In all cases if we hold sufficient funds on your behalf and have sent you a final or interim bill, we will usually deduct our charges from these funds.
For other matters we will send you a bill for our costs and disbursements when the work is completed. However, if the matter extends over a number of months we reserve the right to send bills at monthly intervals.
If you have any questions about a bill please contact our firm as soon as possible.
You are entitled to complain about a bill. There may also be a right to object to the bill by making a complaint to the Legal Ombudsman or by applying to the court for an assessment of the bill under Part III of the Solicitors Act 1974.
If an interim account is not paid within seven days of sending the bill, or a final account is not paid within one month of sending the bill, we reserve the right to terminate your instructions and to retain your papers until such time as the account is paid.
Where we require payment from you or others for the completion of your matter we may postpone completion until we are in receipt of cleared funds. We accept no liability for any loss arising from delay in the clearance of funds which is not attributable to us.
It is a condition of our retainer that all bills, interim and final, are paid within one month. If a bill is not paid in full within that period we may charge you interest on any amount outstanding from the due date until the date the bill is paid at the rate of interest prescribed for judgments from time to time. In the case of commercial debts we reserve the right to claim interest and recovery costs pursuant to the Late Payment of Commercial Debts (Interest) Act 1998.
We aim to offer our clients quality legal services at a fair cost. We are committed to promoting equality and diversity in our dealings with clients, third parties and employees.
We will:
- communicate in plain language;
- explain the legal work required as the matter progresses;
- provide regular updates on the cost and progress of the matter;
- provide updates on whether the likely outcomes still justify the likely costs and risks associated with the matter whenever there is a material change in circumstances;
- advise you of any circumstances and risks of which we are aware or consider to be reasonably foreseeable that could affect the outcome of the matter;
- notify you of any changes in the law which may affect the progress or likely outcome of the matter;
- continue to review whether the matter can be funded using alternative methods;
- respond to your queries promptly;
- deal with all information in accordance with our legal obligations under the Data Protection Act 2018.
We ask that you please:
- provide us with clear, timely and accurate instructions;
- keep us updated with information relevant to the matter;
- provide the relevant documents we need in a timely manner;
- attend all scheduled appointments on time;
- let us know of any change in your contact details;
- respond to our queries and requests promptly;
- pay our costs promptly.
We will communicate with you by email, telephone, and letter. If you have a preferred method of communication please let us know.
Unless you tell us otherwise, you agree to us communicating with you, including sending bills and other confidential information, by normal, unencrypted email, using the email address(s) you have given us from time to time. You should be aware that there is a risk that emails (in particular when unencrypted) may be intercepted, delayed or corrupted or may fail to be delivered.
We make reasonable attempts to exclude from our emails any virus or other defect that might harm a computer or IT system. You undertake to act likewise with any electronic communications you send to us. Neither you nor we shall have any liability to each other in respect of any claim or loss arising in connection with such a virus or defect in an electronic communication other than where such claim or loss arises from bad faith or wilful default.
We do not accept service of documents by email.
During the time we are working with you it is likely we shall send you legal documents and papers to read and perhaps sign. These may be complex and onerous and we strongly recommend you carefully read these documents and come back to us if there is anything in them which is unclear.
If you instruct us to act not only on your behalf but also on behalf of another person or persons in relation to the same matter, for instance husband and wife, family members or business partners, we are then authorised to act on instructions received from any one of them on the assumption they have authority to give instructions on behalf of all of them. However, prior to accepting initial instructions the identity of each client must be confirmed.
In the case of companies, the instructions may come from an individual director of the company unless otherwise instructed in writing.
Unless agreed otherwise any one or more of those instructing jointly is jointly and severally liable for costs and disbursements.
If we are acting for you on a disposal where there will be proceeds of sale, those net proceeds will be paid to you. Joint owners will be paid equally unless you tell us otherwise. Unless so notified we shall take it that only you are interested in those proceeds and there are no trusts or similar in favour of third parties.
We will not normally act for two or more clients in the same matter where an actual or potential conflict of interest exists between those clients. We may act for two or more clients in the same matter if a substantially common interest exists, we have explained the relevant issues and risks to each client and they have subsequently given informed consent to us acting for all of them, plus, we are satisfied that it is reasonable for us to do so, it is in the best interests of all clients, and we are satisfied that the benefit outweighs the risks.
In any such case no individual within the firm will act for or be responsible for the supervision of work done for more than one of the clients. Appropriate safeguards will be in place to ensure each clients’ confidential information is protected. If, for any reason, we subsequently cease acting for one of the clients they will be required to pay the costs and disbursements incurred on their behalf up to that point.
Money held on your behalf is paid into a client account at such bank as we reasonably employ in accordance with our regulator’s rules.
We will pay money due to you by bank transfer or cheque as agreed where reasonably possible, or as we think appropriate.
Interest will be paid on certain balances in accordance with our firm’s interest policy which can be located on our website or requested from the Solicitor handling your matter.
If, after completion of our work or for any other reason, we retain a balance of your money we will return it to you on termination of instructions and completion of the matter.
We will at all times take all reasonable steps to keep your money safe.
We do not accept liability for any loss or damage caused by negligence, non-performance, or breach of duty to a value in excess of £3 million unless we have made a special arrangement with you at the outset of your matter.
No member or employee or consultant of our firm will be liable to you for breach of contract or negligence in their personal capacity.
Other than in respect of liability arising from fraud, personal injury, or death we do not accept liability for claims received more than 12 months from the conclusion of our work or, if not apparent within that time, more than 6 months after it becomes apparent.
Your statutory rights remain unaffected.
In addition to the other limitations in this document, where we and/or third parties are responsible for any loss suffered by you, our liability for that loss will be limited to a fair proportion of your total loss calculated by reference to the extent of our responsibility. If you have engaged others to represent or advise you on a matter in which we are involved and you agree with any of them that their liability to you will be limited, in order that our position is not adversely affected by any such limitation of their liability, you agree that our liability to you will not exceed the amount which would have applied in the absence of that limitation.
If you start proceedings against us for loss or damage and there is another person (for example, another adviser) who is liable (or potentially liable) to you in respect of the same loss or damage, then you will (if we so request) join them into the proceedings. This is subject to any legal prohibition against your joining them in that way.
The above exclusions and limitations will not operate to exclude or limit any liability which cannot lawfully be limited or excluded. In particular they do not limit liability for fraud, nor for causing death or personal injury by negligence, nor for negligence in contentious business, insofar as the Solicitors Act 1974 s 60(5) precludes the exclusion of such liability.
When accepting instructions to act on behalf of a limited company we may require a director or controlling shareholder to sign a form of personal guarantee in respect of the legal costs and disbursements of this firm.
Any work that we do for you may have tax implications or necessitate the consideration of tax planning strategies. We may not be qualified to advise you on any specific tax implications of a matter that you have instructed us to deal with, or the likelihood of them arising. If you have any concerns in this respect please raise them with us immediately. If we can undertake the research necessary to resolve the issue we will do so and advise you accordingly. If we cannot, we may be able to identify a source of assistance for you. If we instruct specialist tax counsel on your behalf or refer the issue to tax advisers, we reserve the right to charge you the fees incurred in doing so.
We are committed to high quality legal advice and client care. If you are unhappy about any aspect of the service or about the bill, please contact the fee earner dealing with your matter so that we can do our best to resolve the problem. If you still have queries or concerns, please contact Nicholas Jamison who is the client care partner to whom any final issues can be reported.
We are regulated by the Solicitors Regulation Authority and complaints and redress mechanisms are provided through them and the Legal Ombudsman.
All law firms are obliged to attempt to resolve problems that clients may have with the service provided. It is therefore important that you immediately raise your concerns with us.
Please see our complaints policy available on our website or at request from the free earner dealing with your matter.
In accordance with the Proceeds of Crime Act 2002 law firms are obliged to obtain certain information to establish the correct identity and address of clients. In certain circumstances we may be under an obligation to submit a report to the authorities if we have reason to suspect offences concerned with money laundering may have been committed or might be committed.
By accepting this Client Care and Terms of Business you accept that we are entitled to require you to produce appropriate evidence of your identity and address, that we may submit reports to the relevant authorities concerning your business and that we shall not be liable in any circumstance for any losses which you might incur as a consequence of any such steps which we might properly take in pursuance of our statutory obligations under anti-money laundering legislation.
In carrying out our statutory obligations we may incur certain expenses to verify the identity of a client to the satisfaction of the authorities, for example company search fees.
Acceptable identification documents
Acceptable evidence of personal identity includes:
- current valid passport with a UK residence permit if appropriate;
- EU member state identity card;
- current EU or UK photocard driving licence;
- Armed Forces ID card.
Evidence of address can be determined by:
- confirmation from the electoral register;
- recent utility bill, bank statement, or mortgage statement with the current address;
- local authority rates or council tax bill;
- current UK driving licence, but only if not used as evidence of personal identity;
- local council rent card or tenancy agreement.
The anti-money laundering guidance which UK banks and other finance services firms must adhere to is issued by the Joint Money Laundering Steering Group (JMLSG).
The JMLSG does not require banks to routinely identify the beneficial owners of law firm’s pooled accounts as they do with most other accounts on the proviso that this information is available on request.
In the event of our bank requesting information about the beneficial owners of our pooled client account you agree to us disclosing your details to them. If further information including verification documentation is required from you to identify the owners of funds held by us, you agree to provide it.
We use the information that you provide to us primarily for the provision of legal services to you and for related purposes including:
- updating and enhancing client records;
- analysis to help us manage our practice;
- statutory returns;
- legal and regulatory compliance.
Our use of that information is subject to your instructions, the Data Protection Act 2018, the General Data Protection Regulation, and our duty of confidentiality.
The Data Protection Act 2018 requires us to advise you that your particulars are held on our database and from time to time we may use these details to send you information which we think might be of interest. If you do not wish to receive that information please notify our office in writing. We do not make such information available to any other provider of products or services.
If you are an individual you have the right under the Data Protection Act 2018 to obtain information from us, including a description of the data that we hold about you. Should you have any queries concerning this right please contact our data protection officer Nicholas Jamison.
Handling your personal data
We confirm the following:
- The fee earner handling your matter, their secretary and any legal assistant within the firm may handle your data.
- Your personal data will remain confidential.
- Your personal data will be used to carry out an identification check as is usual in this type of transaction, to contact you for the duration of the matter and to ensure that funds are sent or received to facilitate the transaction.
- The processing of your personal data is necessary for the purposes of the legitimate interests pursued by the firm or by a third party, except where such interests are overridden by the interests or fundamental rights and freedoms of an individual which require protection of personal data, in particular when the individual about whom data is held is a child.
- It may be necessary to provide third parties with your data to effect the transaction, namely other law firms, search providers, government departments including HM Revenue & Customs, the Land Registry, and IT service suppliers.
Fair and transparent processing
We confirm the following:
- Your personal data will not be retained for any longer than is necessary to fulfil the firm’s statutory obligations.
- On signing the client care documentation provided to you at the outset of the matter you will be confirming that the contract which exists between us gives us the right to process your data in relevant and applicable ways.
- You have the right to request from the firm access to and rectification or erasure of personal data or restriction of processing concerning your personal data.
- You have the right to object to processing.
- You have the right to data portability.
- You have the right to contact the Information Commissioner’s Office in relation to any concerns you may have regarding the processing of your personal data.
By accepting this Client Care and Terms of Business you agree to provide personal data and consent to our use of it accordingly.
We refer you to our Privacy Policy available on our website or at request from the fee earner dealing with your matter.
We must observe a general duty of confidentiality.
Subject to data protection legislation and our duty of confidentiality we may share your personal data with:
- third parties and other persons who help us provide our products and services;
- companies and other persons providing services to us;
- our legal and other professional advisors, including our auditors in the conduct of audit or quality checks on our practice;
- fraud prevention agencies, reference agencies, and debt collection agencies during your service management;
- government bodies and agencies in the UK and overseas;
- courts to comply with legal requirements and for the administration of justice;
- to other parties connected with your matters;
- anyone else with your consent or as required by law.
Circumstances where it may be necessary for our firm to disclose information about you other than as a result of the normal conduct of your matter include:
- in an emergency or to otherwise protect your vital interests;
- to protect the security or integrity of our business operations.
External firms or organisations are required to maintain confidentiality in relation to your files.
We use cloud storage for client files. Our cloud software provider is LEAP. LEAP’s cloud infrastructure is provided and maintained by industry leading cloud platform provider Amazon Web Services. Amazon Web Services demonstrates a commitment to information security at every level of the organisation and complies with internationally recognised standards, the EU Data Protection Directive, the General Data Protection Regulation, and the Data Protection Act 2018.
We will monitor and maintain on file, be it paper, electronic, or both, records of our calls, letters, emails, text messages, social media messages, and other communications in relation to your dealings with us. We will do this for regulatory compliance, self-regulatory practices, crime prevention and detection, to protect the security of our communications systems and procedures, for quality control and staff training, and in preparation for circumstances where a record of what has been said becomes necessary.
After completing the work, we will be entitled to keep all of your papers and documents while there is still money owed to us for costs and disbursements.
The retention of files varies according to the type of matter completed. Please see our data retention policy for more information, a copy of which is available on request from the fee earner or on our website.
On the completion of the retention period the file is destroyed.
Time limits imposed by documents such as rent review dates, dates for service of a break notice under a lease, and similar are your responsibility to diarise. The firm does not take responsibility for diarising dates which occur after a transaction is concluded. In certain circumstances, and only by express agreement with you, the firm will diarise dates.
We are not responsible for advising you of any future changes in the law which may impact you.
If we take papers out of storage in relation to continuing or new instructions to act for you, we will not normally charge for such retrieval. However, we may charge you for time spent producing stored papers and reading and related work to comply with your instructions.
We will not destroy documents deposited into safe custody.
Under the Indemnity Insurance Rules we are required to take out and maintain qualifying insurance. Details of our insurance are available on request.
Where work involves investments, although we are not authorised by the Financial Conduct Authority to give advice, we are able to refer you to an authorised advisor. We can provide limited services in relation to investments, provided they are closely linked with our legal services as regulated by the Solicitors Regulation Authority.
Although we are not authorised by the FCA we are included on the register of exempt professional firms maintained by the FCA so that we can carry on insurance mediation activity, which is broadly the advising on, selling and administration of insurance contracts. The register can be accessed via the FCA website at www.fca.gov.uk/register.
It is not our responsibility to carry out a physical inspection of the property, but if you wish us to do this for any reason please make a specific request. We will not advise on the valuation of the property, the suitability of your mortgage, or any other financial arrangements.
The local authority search only relates to the land being bought or mortgaged and will not cover neighbouring properties or any wider area unless specifically requested.
We will not give any advice on the planning implications of a proposed purchase beyond reporting on any relevant information provided by the results of the ‘local search’ unless specifically requested to do so.
We will not advise generally on environmental liabilities. We will assume, unless you tell us otherwise, that you are making your own arrangements for any appropriate environmental investigation. On occasion it may be necessary for us to obtain an environmental search on your behalf or on behalf of your lender. In such circumstances we will not advise you about issues relating to the possible contamination of any land unless specifically requested by you to do so.
We are not qualified to advise on non-legal results of any search and will only provide the actual results of such a search.
We are required to be vigilant to protect our lender clients against mortgage fraud. Therefore we are obliged to ensure in all conveyancing matters that all purchase funds, including the deposit, are paid through our own bank account and are not directly transferred to the seller. We are also obliged to report to your lender any allowances or incentives offered by the seller.
By signing this Client Care and Terms of Business you authorise us to disclose to the other parties in a transaction and, if applicable, to all other parties in a chain of transactions and their agents and advisers, all information which we have in relation to your part in the transaction including any related sale, mortgage, or other financial arrangements and wishes as to dates for exchange of contracts and completion.
Where we also act for your lender in the transaction we have a duty to make full disclosure to the lender of all relevant facts relating to you, your purchase, and the mortgage. This will include disclosure of any discrepancies between the mortgage application and information provided to us during the transaction and any cashback payments or discount schemes which a seller is providing to you. If a conflict of interest arises we must cease to act for your lender in this matter and in some instances we must cease to act for you as well.
Horne Engall & Freeman LLP is an accredited member of the Law Society Conveyancing Quality Scheme (CQS). The CQS provides a recognised quality standard for residential conveyancing practices which we must comply with ensuring that we:
- meet our duties to you and your lender where we act for them;
- take action to prevent fraud in the conveyancing process;
- deal with the other parties in a fair and honest manner, which includes not withholding relevant information;
- respond to the other parties in accordance with agreed timeframes.
All obligations under the Law Society Conveyancing Protocol are subject to overriding client confidentiality obligations and our obligation to act in your best interest.
The CQS audit procedure requires examination of client files from time to time. Your file may be selected for auditing. If that happens the examination is conducted under strictly controlled circumstances and only with duly appointed and qualified individuals.
By accepting our terms and conditions you agree that we will act in accordance with the terms of the Law Society Conveyancing Protocol. This includes consent to disclosure of your confidential file if necessary. Such consent may be withdrawn by you in writing at any time.
We have no expertise in relation to the fitness for purpose or solvency of any bank. We assume that any bank licensed to operate by the appropriate statutory authority in the jurisdiction in which it operates will be able to honour its obligations. Accordingly, we will have no liability to you in the event of the bank at which the firm’s client account is held becoming insolvent or being unable to meet its obligations.
In such an event you may be eligible for limited compensation from the Financial Services Compensation Scheme (FSCS). In the event of our client account holder’s collapse you consent to us disclosing your details to the FSCS for the purposes of making a claim on your behalf.
We currently hold our client account funds in National Westminster Bank Plc. The £85,000 FSCS limit will apply to each individual client. If you hold personal money in an account with the same bank as our client account, the limit remains £85,000 in total.
We may pay a referral fee for work to be referred to us. In such a situation we will inform you in writing and will tell you what fee we have paid. The advice we give to you will be independent and we will treat you the same as any other client. You are free to raise questions on all aspects of the transaction and any information which you disclose to us will be treated as confidential and not disclosed to the referrer or to any other third party without your consent. We will not act for the referrer in connection with the same transaction in any way and you are under no obligation to instruct us in connection with the transaction.
If a court orders another party to pay some or all of your legal costs and disbursements it is important to appreciate that you have to pay the legal costs and disbursements in the first place, and any amounts then recovered will be repaid to you.
The other person will not be liable to pay the VAT element of costs if you are able to recover the VAT yourself.
If the other party is in receipt of legal aid no costs are likely to be recovered.
It is possible to claim from the other party interest on these amounts from the date of the court order and we will account to you for such interest to the extent that you have paid our costs and disbursements.
You will be responsible for paying our costs and disbursements of seeking to recover any costs that the court orders the other party to pay to you.
A client who is unsuccessful in a court case may be ordered to pay the other party’s legal costs and disbursements which would be in addition to our legal costs and disbursements. Arrangements can be made to take out insurance to cover liability for these circumstances. Please discuss this with us if you are interested in this possibility.
You may end your instructions to us in writing at any time, but we can keep all your papers and documents while there is still money owed to us for costs and disbursements.
We will only cease acting for you on good reason and after giving you reasonable notice. Possible reasons for our firm to terminate our retainer with you may include:
- failure to respond twice to requests for instructions;
- failure to respond to a request for information required by the Proceeds of Crime Act 2002;
- failure to comply with a request for payment on account of costs and disbursements;
- failure to pay an interim account;
- if a conflict of interest arises so we are no longer able to continue acting for you.
We also reserve the right to stop acting at any time in the event of rude or abusive conduct being directed against any member of staff.
If we stop acting for you, you must pay our charges up until that point. These are calculated by proportion of the agreed fee.
- Distance selling – The Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013
If we have not met you in person and the contract was entered into on or after 14 June 2014, you have the right to cancel this contract within 14 calendar days of entering the contract without giving any reason. The cancellation period will expire after 14 calendar days from the day of the conclusion of the contract.
We may not have met you in person for various reasons. For example, instructions and signing of the contract documentation may take place by telephone, mail, email, or online, by way of a distance contract. Alternatively, we may have taken instructions and a contract has been concluded away from our business premises, for example we have met with you at home by way of an off-premises contract.
To exercise your right to cancel you must inform us of your decision to cancel this contract by a clear statement, for example a letter sent by post, fax, or email. You may use the model cancellation form on our website, but it is not obligatory. We will acknowledge receipt of such a cancellation on a durable medium, for example by email, without delay. To meet the cancellation deadline you must send your communication concerning your exercise of the right to cancel before the cancellation period has expired.
Should you require the work to be commenced within the 14-calendar day cancellation period you must provide your agreement to that in writing, by email, post, or fax to enable us to do so. By signing and returning one copy of this document, you are confirming that we can begin work immediately. If you have provided your consent for work to commence within the 14-calendar day cancellation period and you later exercise your right to cancel, you will be liable for any costs, VAT and disbursements incurred up to the point of cancellation. Unless you make an express request for us to commence work within the 14-day period we will not be able to undertake any work during that period.
When you instruct us, we will send a confirmation of the person dealing with your matter and an estimate of the costs and timescale. Unless otherwise agreed, and subject to the application of the current hourly rates, those details and these Terms of Business shall apply to any future instructions given by you to this firm.
Although your instructions to us will amount to an acceptance of our Terms of Business, it may not be possible for us to start work on your behalf until certain documents have been returned to us and funds have been provided if we have requested them.
If you require clarification on any of these points please do not hesitate to let us know.
