We hired certain lawyers in back in 2017 for a court case. We had paid all the money which was agreed. The was no written agreement. We verbally agreed on the amount.
Till today the matter is still before court so the lawyers have started billing us the money we didn't agree from the start (hidden costs). They have never called us to the table to enlighten us about the bill.. When we ask them they threaten they will take our bill to court and so forth. So in this matter how do I handle it? Please kindly help.
It's very important to understand that like every other profession, lawyers offer a range of different qualities. I've met some attorneys who are highly intelligent, educated and understand their area of the law in the greatest detail. They're also completely committed to their clients' welfare and offer only the very best advice and service.
Then there are others. I've met some who clearly have no real understanding of the law, some whose legal understanding is very poor indeed. I've also met some that are only in the job for the prestige. And the money.
I don't know the lawyers you engaged but they should know how important it is to have agreements in writing. Unless they don't want that for some reason? Also they need to learn to communicate better. They need to be constantly updating you on the progress your case is making and the costs they're incurring. I suggest you write or email the Managing Partner asking for a summary of the fees charged so far and what they anticipate charging you in future. Copy your message to the Law Society as well.
The lesson for the future is that legal agreements need to be in writing. And lawyers that don't insist on that are acting very suspiciously.
Where's my refund?
On 26th September I ordered a table from a company I discovered on Instagram. I made a deposit of P600 for it. The order was to take 9 days to complete. I was in contact with the owner of that establishment.
On 9th October I asked for progress and was told the delay is because we had Independence holidays so that week I should expect my table to be delivered on the weekend. Then I was told they experienced a lot of power cuts which slowed down the time for material turnover so I'll have the table Tuesday 17th, latest Wednesday 18th. On Thursday 19th I was then told the supplier was having a problem with their machinery so I am to be refunded.
So Tuesday 24th October I made a follow up on my refund and from then up until now I'm tossed to and fro about my money to the extent that I am getting different stories. I am asking that you help me get my refund because they have been giving me stories which are not consistent.
As I've said before, we all understand that businesses often have delays beyond their control. However, it is the job of suppliers to keep us informed when these delays happen. It's also the law. This supplier clearly either forgot about this or doesn't care. They should have told you when the delays first happened and then when the refund was delayed.
I contacted the supplier and he promised to refund you within a few days.
Update: The refund was paid.
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