Hi Beagles, I was wondering if I could call on your expertise again.
I had a letter from a solicitor last year demanding service charges that our landlord incurred when they used to manage our building (we've had an RTM Co for 5 years). I don't recall ever receiving a demand so there was a bit of email and phone call to-ing and fro-ing with intermittent threats of court action, and we eventually agreed an amount and I called my lender who agreed to add it to my mortgage account.
I've since been advised that the legal fees are £2400, which seems a bit steep for a few letters, emails and a phone call, so i asked for a breakdown of the charges. This is what I got:
"Sending an initial fourteen day letter before action; sending a final seven day letter before action; corresponding with you regarding an instalment proposal; communication with our client regarding the instalment proposal offer; drafting an email to you making it clear that the representative our client will not correspond with you directly and correspondence must go through our firm; drafting an email to you to suggest that you speak to your lender to clear the arrears and legal costs; sending you a follow up email following no response; preparing a long email to you setting out our client’s position and advising you that we will be preparing a claim should no payment be received; seeking instructions from our client following no response; receiving a call from you regarding non-receipt of invoices and querying other debit and credit entries on your account; providing you with a copy of all invoices; preparing a standing order form and sending it to you to set up an instalment proposal for payments going forward; receiving and a letter from your lender; having a call with your lender regarding the current position; drafting an email to you following no response being received to your standing order email; drafting a letter to you regarding the current position and requesting payment; email to you regarding the legal costs which have been incurred; receiving a cheque from your lender for the outstanding ground rent; further letter to you requesting payment of the costs; telephone call from you regarding your lender having made payment; call to your lender regarding the position of payment; call to you to advise you that your lender has not made payment of the service charge; drafting letter of admission; sending letter accompanying admission."
There are no costs shown at all, so I can't make a fair assessment of them. I've asked again and received an email with an ultimatum threatening court action.
Am I being unreasonable in asking to see an itemised breakdown of legal charges I'm expected to pay?
tks again
ADD
I had a letter from a solicitor last year demanding service charges that our landlord incurred when they used to manage our building (we've had an RTM Co for 5 years). I don't recall ever receiving a demand so there was a bit of email and phone call to-ing and fro-ing with intermittent threats of court action, and we eventually agreed an amount and I called my lender who agreed to add it to my mortgage account.
I've since been advised that the legal fees are £2400, which seems a bit steep for a few letters, emails and a phone call, so i asked for a breakdown of the charges. This is what I got:
"Sending an initial fourteen day letter before action; sending a final seven day letter before action; corresponding with you regarding an instalment proposal; communication with our client regarding the instalment proposal offer; drafting an email to you making it clear that the representative our client will not correspond with you directly and correspondence must go through our firm; drafting an email to you to suggest that you speak to your lender to clear the arrears and legal costs; sending you a follow up email following no response; preparing a long email to you setting out our client’s position and advising you that we will be preparing a claim should no payment be received; seeking instructions from our client following no response; receiving a call from you regarding non-receipt of invoices and querying other debit and credit entries on your account; providing you with a copy of all invoices; preparing a standing order form and sending it to you to set up an instalment proposal for payments going forward; receiving and a letter from your lender; having a call with your lender regarding the current position; drafting an email to you following no response being received to your standing order email; drafting a letter to you regarding the current position and requesting payment; email to you regarding the legal costs which have been incurred; receiving a cheque from your lender for the outstanding ground rent; further letter to you requesting payment of the costs; telephone call from you regarding your lender having made payment; call to your lender regarding the position of payment; call to you to advise you that your lender has not made payment of the service charge; drafting letter of admission; sending letter accompanying admission."
There are no costs shown at all, so I can't make a fair assessment of them. I've asked again and received an email with an ultimatum threatening court action.
Am I being unreasonable in asking to see an itemised breakdown of legal charges I'm expected to pay?
tks again
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