At Greenwich Solicitors, we strive to provide transparent and straightforward payment terms to ensure a smooth and clear process for our clients. Below are the key points of our payment terms:

  1. Consultation Fees:
    • Initial consultations may be subject to a fee, which will be discussed and agreed upon before the meeting.
  2. Fee Structure:
    • Our fee structure varies depending on the complexity and nature of the legal services required. We offer hourly rates, fixed fees, and retainer arrangements.
    • Any changes in the fee structure will be communicated in advance and agreed upon before proceeding.
  3. Invoicing:
    • Invoices will be issued periodically, typically on a monthly basis or upon the completion of specific stages of work.
    • Detailed invoices will outline the services provided, the time spent, and any disbursements incurred.
  4. Payment Methods:
    • We accept various payment methods, including bank transfers, credit/debit cards, and online payments.
    • Payment instructions and details will be provided on the invoice.
  5. Payment Due Date:
    • Payments are due within 30 days from the date of the invoice unless otherwise agreed upon in writing.
    • Late payments may incur interest charges as specified in the invoice.
  6. Disbursements and Expenses:
    • Clients are responsible for reimbursing any third-party costs or expenses incurred on their behalf, such as court fees, expert witness fees, and travel expenses.
    • These disbursements will be itemized and included in the invoice.
  7. Refund Policy:
    • Any requests for refunds will be considered on a case-by-case basis, in accordance with our refund policy and the terms agreed upon at the outset of the engagement.
  8. Termination of Services:
    • Either party may terminate the engagement by providing written notice. In the event of termination, clients will be billed for all services rendered and disbursements incurred up to the termination date.
  9. Questions and Concerns:
    • If you have any questions or concerns regarding our payment terms or invoices, please do not hesitate to contact our accounts department at info@greenwichsolicitors.com or 0207 305 7177.

We are committed to maintaining clarity and transparency in our financial arrangements, ensuring that you receive excellent value and professional service throughout your engagement with Greenwich Solicitors.