
Terms of Business
1. About Us
Andrew Croft & Co Solicitors are authorised and regulated by the Solicitors Regulation Authority (SRA) under registration number 570853. We comply with the SRA Handbook, including the Code of Conduct 2011, available at www.sra.org.uk.
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Notary Public Work: Regulated by The Faculty Office of the Archbishop of Canterbury, not the SRA.
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Porters Estate Agent: An independent, separate business sharing our office, regulated under the Property Redress Scheme and not by the SRA.
This statement applies to all Solicitor-based work only.
2. Professional Indemnity Insurance
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We hold professional indemnity insurance covering errors or failures up to £2,000,000.
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We are not liable for consequential, indirect, special, or exemplary damages, lost profits, or opportunities.
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These limits do not apply to liability for death or personal injury caused by our negligence.
3. Client Money
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Our Client Account is held at Barclays Bank Plc:
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Sort Code: 20-72-33
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Account Number: 93966836
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Branch: Richmond, Leicester LE87 2BD
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Client money is held as your agent. We are not responsible if the bank fails to repay money.
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Financial Services Compensation Scheme (FSCS) protection: Up to £85,000 per individual across all accounts in the same banking group.
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Interest Policy:
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We pay interest on funds held, currently at 0.01%.
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No interest is paid if the total due is under £100, as administrative costs would outweigh the benefit.
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Payment Instructions:
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Payments should be made to our Client Account unless settling an invoice.
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Sort Code: 20-72-33, Account Number: 93260909 (for invoice payments only).
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If you receive a different payment request, contact us immediately as it may be fraudulent.
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4. Identification, Payments & Anti-Money Laundering
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Client Identification: A Client ID Form, original ID, and a bank statement (showing name, address, sort code, and account number) are required.
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We do not accept bank details by email. Changes require an original bank statement.
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Cash Payments:
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We reserve the right to decline cash payments.
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Additional charges may apply for extra checks if cash is deposited into our account.
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Preferred Payment Method: Electronic transfer to our Client Account.
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Anti-Money Laundering Compliance:
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Suspicious transactions may be reported to the National Crime Agency (NCA), delaying payments.
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Third-party payers must undergo the same identity checks.
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Secure online identity checks may be used.
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5. Confidentiality
We maintain strict confidentiality of your personal and case details, except where disclosure is required by law.
6. Fees and Disbursements
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Fee Estimate: Provided at the outset with a minimum and maximum range.
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Fixed Fees: Cover specified work. Any extra work is billed at hourly rates.
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Hourly Rates:
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Billed in 6-minute units (10 units per hour).
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Disbursements:
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These are payments made on your behalf (e.g., search fees, court fees).
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We may require prepayment or may advance costs at our discretion.
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VAT:
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Registered VAT Number: 141142756
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Current VAT rate: 20%
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Billing & Payments:
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Payment is due within 14 days.
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Late payments incur 8% simple interest per year, calculated daily after one month.
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If multiple clients instruct us, all are jointly and severally liable.
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7. Service Standards
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Communication:
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We update you via emails, letters, and calls.
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We use clear, simple language.
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We aim to respond within five working days.
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Your Responsibilities:
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Provide timely, clear, and complete instructions.
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Supply all required documents and information promptly.
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Securely retain any court or case-related documents.
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8. Mediation & Alternative Dispute Resolution (ADR)
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Before starting court proceedings, we may need to consider mediation or ADR.
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If mediation is required, your details may be shared with an independent mediator.
9. Porters Estate Agents
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Independent Business: Not regulated by the SRA.
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No obligation to use their services.
10. Insurance Advice
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We are not authorised by the Financial Conduct Authority (FCA) but are registered to conduct insurance mediation activities, regulated by the SRA.
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FCA Register: www.fca.org.uk/register
11. Equality & Diversity
We are committed to equality and diversity in all dealings with clients, third parties, and employees.
12. Complaints Procedure
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If you are unhappy, contact your solicitor first.
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If unresolved, write to Andrew Croft at ac@andrewcroft.com or our office address.
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Complaint Handling Process:
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Acknowledge receipt within 7 days.
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Provide a full written response within 8 weeks.
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Legal Ombudsman:
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If unresolved, you can escalate your complaint.
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Website: www.legalombudsman.co.uk
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Phone: 0300 555 0333
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Complaints must be filed within 6 months of our final response.
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13. Third Parties
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This agreement is personal to you unless agreed otherwise in writing.
14. Storage of Papers
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Retention Period: Minimum 6 years from final billing date.
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Destruction Policy:
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Paper and electronic files may be destroyed after 6 years.
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Original Wills and Leases are kept unless otherwise agreed.
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File Retrieval:
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A charge may apply for locating and producing stored documents.
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15. Jurisdiction & Legal Proceedings
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Governing Law: English law.
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Jurisdiction: Exclusive to English courts.
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Legal Proceedings:
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Must be served in England at our principal place of business.
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Only accepted via first-class post or DX (not email or fax).
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