We provide a number of different services for our business clients. These includes dispute resolution and commercial litigation, as well as debt recovery and corporate law services. Our service always begins with a free assessment, so you have nothing to lose by giving us a call.
As specialists in conveyancing, we are delighted to help you secure the business property of your dreams. Getting the correct property for your business, with the right contract terms, can make a massive difference to your success. We are here to make sure this difference is a positive one.
We have extensive experience advising in the following areas:
If you would like any further information, please contact Zubair Sheikh on 02920 349820 or by email on info@hekjones.com
We have an experienced commercial litigation and dispute resolution team. They will advise on all aspects regarding any kind of commercial dispute. This could be resolving a dispute or it could mean giving advice on how to avoid a dispute arising.
The areas in which we specialise include:
We also have experience in alternative dispute resolution and handle negotiations, mediations, adjudications and other forms of ADR.
For a no-obligation discussion on ways that we can assist you and your business, please do not hesitate to contact us on 02920 349820 or by email at info@hekjones.com
We provide a number of different corporate law services. Our team boasts extensive experience in dealing with both public and private companies, as well as those working in the public sector and charities too. No matter your business or your issue, we can ensure you have a tailored service you feel comfortable with.
Conveniently located near Companies House, we also provide agency and document filing so that you can be certain everything is handled quickly and professionally ensuring you keep to important deadlines and avoid potential penalties.
We pride ourselves on fixing our fees in accordance with your requirements and size of the transaction. There are no nasty surprises, no last-minute uplifts. You know what you’re getting from the outset.
Whatever the size of the business or the size of the deal we have experience in dealing with:
If you would like any further information, please contact us on 02920 349820 or by email at info@hekjones.com
We know cash flow is of huge importance to any business. A lot of companies have had to close down because of cash flow issues, which stem from unpaid invoices. Take advantage of our debt recovery services to make sure this does not happen to you.
Our lawyers specialise in all aspects of commercial debt recovery, including:
We will deal with the majority of company debts on a NO RECOVERY NO CHARGE BASIS with no hidden fees.
We offer a streamlined service and are always contactable by phone, fax or email and can act as your 'in-house' debt recovery department, allowing you time to focus on the more important aspects of your business.
For further information on how we can help your business, please contact us on 02920 349820 or by email at info@hekjones.com
These costs apply where your claim is in relation to an unpaid invoice which is not disputed
Anyone wishing to proceed with a claim should note that:
The costs cover the drafting and issuing of the claim, including calculation of interest and late fees (if applicable) and accounting to you.
Matters usually take 1 to 4 weeks from receipt of instructions from you to receipt of payment from the other side should the debtor pay at the letter stage. If it is necessary to issue a claim then it could take between a further 2 and 6 weeks to receive payment. This is on the basis that the other side pays promptly on receipt of judgement in default. If enforcement action is needed, the matter will take longer to resolve.
Letter before action £25.00 plus VAT
These costs apply where your claim is in relation to an unpaid invoice which is not disputed, where the debtor is based in England or Wales and is not a type of claim that requires a formal pre-action protocol letter drafting. The costs covers taking your instructions, sending a letter of claim and accounting to you in the event of payment.
Three day demand threatening winding up £50.00 plus VAT
These costs apply where your claim is in relation to an unpaid invoice which is not disputed, where the debtor is a limited company based in England or Wales and is not a type of claim that requires a formal pre-action protocol letter drafting. The costs covers taking your instructions, sending a letter of claim and accounting to you in the event of payment.
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Hek Jones Solicitors is authorised and regulated by the Solicitors Regulation Authority under Registration Number 619158.
