2016-02-21 17_08_46-PPI Claims Experts – Direct Redress

PPI Claims – Direct Redress Limited

30% + VAT

Example: If your claim succeeded and you were refunded £1000 by your lender/bank you would pay the firm £360

£360.00

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0808 274 6329
info@directredress.com
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Product Description

Services Offered – PPI Claims

30% + VAT

Example: If your claim succeeded and you were refunded £1000 by your lender/bank – you would pay the firm

£360.

Read the Terms and Conditions

Check the Complaints Procedure

Check the Fees and Charges

Direct Redress Limited
Booths Park 5
Chelford Road
Knutsford
Cheshire WA16 8GS

Further Research –


Direct Redress Limited – is a registered company in England and Wales (Company Number: 7489855) Ltd on Companies House 

View on Ministry of Justice Website – Authorised – CRM26236

PPI Success, Direct Redress, The Refund Group, Check My Refund, Refund Hero

Fees

OUR FEES

      • In the unlikely event that we do not succeed in obtaining compensation, you pay us nothing.
      • We charge 30% plus V.A.T. For example, if compensation of £1,000 is awarded, our fees would be £360. You would receive £640.00.
      • Compensation includes reduction of an existing debt; or other form of redress.
      • In the event that payment is made directly to you, if you fail to pay our invoice, we will take the necessary steps to recover all fees due to us under the terms of this agreement. In addition to the unpaid charges, you will pay Direct Redress Limited a recovery fee of £100.00 plus V.A.T at the prevailing rate. In addition, you will, at all times, keep Direct Redress Limited indemnified against all costs and expenses including but not limited to court fees, interest and administration fees of recovering those fees from you.

Non Payment of Invoice (Cash)
 Without exception, all invoices must be paid in full within 14 days of issue. The costs of any telephone calls and invoice reminders may be added to the outstanding debt:-

      • £10+VAT second and subsequent written reminder
      • £25+VAT second and subsequent telephone reminder
      • £50+VAT Solicitors Letter Before Action

Non Payment of Invoice (Reduction)
 Without exception, all invoices must be paid in full within 14 days of issue. The costs of any telephone calls and invoice reminders may be added to the outstanding debt:-

      • £10+VAT second and subsequent written reminder
      • £25+VAT second and subsequent telephone reminder
      • £50+VAT Solicitors Letter Before Action

Debt Recovery
 The cost of any County Court action (£30-£108) will be added to the outstanding debt together with statutory interest, pursuant to Section 69 of County Court Act 1984 until the debt is paid in full.

Additional Information

Location

Cheshire, Knutsford