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Mr michael brmalj
Want to know why I have to re-pay more than I actually owe to a client. I understand legal costs are incurred, however my records indicate something is wrong. The client in question doesn't charge interest in regards to monies borrowed. For example I owe the client $3153.10 plus $293.50 in legal costs, making the amount payable $3446.60. The lawyer has sent me a bill for $4642.60. Could you please explain? Many thanks

 
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Ask for an itemised bill. Meanwhile pay what you think you owe.

Tartrazine UK
(Expert Rating 7479)
   Member has an expert rating of 5000+
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I ran into a similar problem to this once or twice. Other than the numbers not matching, could some of it be part of double billing? This happens alot and may offer partial explanation. Good luck.

mistakenidentity
(Expert Rating 2442)
   Member has an expert rating of 2000+
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Pay what you owe and do it such that you have a receipt (check, etc.).

Their lawyer can charge whatever they will. That bill places no particular imposition on you if the fees were previously agreed upon or part of a negotiated settlement.

If the lawyer pursues you, tell them that their claim is against their client, not you.

If that doesn't work, prepare to defend in court. Most charges such as these are bogus.

Mr Craig Brownell
(Expert Rating 8710)
   Member has an expert rating of 5000+
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Hi there,

You are entitled to ask the lawyer who has sent you the demand for an explanation of the unexpected extra amount. Simply write and ask him/her to give you a full breakdown of the amount he expects you to pay.

Journo
(Expert Rating 5820)
   Member has an expert rating of 5000+
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