Terms and Conditions/Legal




These terms of business contain important provisions that limit our liability, in broad terms to £3,000,000.  They may not be varied unless agreed in writing and signed by the Director of the firm.  All work we do for you is governed by these terms of business and any agreed written variation.  This is an important document.  Please keep it for future reference.



Your relationship is with Proprietary Rights Ltd (“PRL”) which has the sole legal liability for the work done for you and for any act or omission in the course of that work.  No director, consultant or employee of PRL will have any personal legal liability for that work whether in contract, tort or negligence.  In particular, the fact that an individual director, consultant, or employee signs in his or her own name on any letter or other document in the course of carrying out that work does not mean he or she is assuming any personal legal liability for that letter or document.


PRL is regulated by the Solicitor’s Regulation Authority registration number 639822.



We value our relationship with you and welcome any suggestions for its improvement.  We aim to offer you a friendly and efficient service.  We will exercise reasonable skill, care and diligence in carrying out your instructions.  You agree that you will give us clear and prompt instructions and keep us informed of developments in your matter.  If you fail to give us information on time and/or at all; or fail to provide it promptly upon request we may not be liable for any impact upon the success or otherwise of any legal proceedings, negotiation or any other matter for which we are instructed. You authorise us to make routine or administrative decisions on your case without asking you first although we will keep you informed.  Litigation is subject to detailed rules and deadlines and we are not responsible if you fail to give us instructions in time to comply with those rules and deadlines.  You will be advised of the person responsible for the supervision of our work for you.  Please contact him or her if you have any query.


We are open from 9.00 a.m. to 5.00 p.m. on weekdays (excluding Bank Holidays).  However, we will always endeavour to be available outside those hours as the need arises.



We will agree with you at the outset the scope of the work required.  We are not responsible for matters that are outside the scope of the work agreed, or that would not normally be considered part of a solicitor’s duty in relation to that work.  Unless we have agreed to do so in writing, we do not advise on tax; and, although  we may in our discretion do so, we do not bind ourselves to advise, whether in writing or otherwise, on the commercial wisdom of a matter.  We are a specialist firm which specifically provides legal advice and assistance in respect of legal issues arising from or connected with relationships between landlords and residential tenants or similar such relationships. We reserve the right not to act for you if we believe the instructions relate to legal matters outside our sphere of professional competence (and we have a duty in that regard). In such a case, we will always inform you immediately. Where we can act, where possible we will also agree a timetable and an estimate of cost although there may be cases where it is not possible or very difficult.



Work will be done by those able to do it competently and cost effectively.  We will agree with you who handles your work providing details of their name and status. We will not make changes unless it is necessary, for example to bring in specialist help, or while someone is absent from the office. 



We have a duty to act on your reasonable instructions, subject to our legal and professional duties as solicitors.  We will keep you regularly informed of progress.  Our relationship is with you, and we owe a duty of care only to you.  No other person may rely on our advice or on these terms without our prior written agreement.



Despite our best efforts we may make a mistake, by which we mean any breach of our duties to you.  If we do, and are liable to compensate you, you agree that our liability is limited in the following respects:-

  • It is PRL that is liable, not an individual director or member of staff; you agree to make no claim against an individual except for fraud.  You and we intend that this clause is for the benefit of, and shall be enforceable by, the director and staff under the Contracts (rights of Third Parties) Act 1999;

  • Our maximum liability for any mistake (except for fraud) is £3,000,000 including interest (unless we agree a different amount with you in writing).  Our Indemnity Insurance is currently with Travelers Insurance Company Ltd under Policy No. UC SOL 3998847

  • This overall limit applies whether the mistake affects just one piece of work we do for you or several, so long as it is the same or a similar mistake;

  • For the purposes of the overall limit, more than one mistake on a matter or transaction is considered as one mistake;

  • We are liable for loss that we directly cause and for any indirect or consequential loss or loss of anticipated profit or other benefit where that total liability does not exceed £3,000,000.  Otherwise we have no liability for any indirect or consequential loss or loss of anticipated profit or other benefit.

  • We are not liable to the extent that our mistake results from something you do or fail to do, such as giving us the wrong information, or not giving us information at the time we ask for it;

  • If others are also responsible for your loss, our liability is limited to our fair share of the proportion which is found to be fairly and reasonably due to our fault, whether or not you are able to recover the rest from the others.  We shall not be liable to pay you the proportion which is due to the fault of another party.  This clause is subject to the minimum of £3,000,000 restriction on limiting liability prescribed by the Solicitors Regulation Authority.

  • These limits on our liability shall apply to work done under this contract and any future work unless we agree different terms with you;

  • We shall not be liable for any loss arising from or connected with our compliance with any statutory obligation which we may have, or reasonably believe we may have, to report matters to the relevant authorities under the provisions of the money laundering legislation;

  • We believe the limitations on our liability set out in this section are a reasonable amount having regard to our assessment of:-​

    • The availability and cost of professional indemnity insurance, and

    • Possible changes in the future availability and cost of insurance.

  • The amount of any likely liability to you if we make a mistake;

  • We are happy to discuss the limit with you if you consider it insufficient for your purposes and if appropriate we may then consider whether we are able to provide a higher limit at extra cost.

These limits apply to the extent that they are permitted by law.  We cannot, for example, avoid full liability if our mistake causes death or personal injury.  If any part of this section of our terms which seeks to limit liability is found by a court to be void or ineffective on the ground that it is unreasonable or does not accord with any professional obligation, the remaining provisions shall continue to be effective.

If you think we have made a mistake we have no liability for any breach of our duties to you unless you let us know in writing about the mistake within 24 months of becoming aware of it, and start any legal proceedings about it within 12 months of giving us that written notice.

The firm operates a formal complaints procedure details of which are available on request from the firm’s Director, Lawrence Talbot: info@proprietaryrights.co.uk


We will keep confidential all information about you and your business and not disclose it to anyone outside PRL without your consent.  You do consent to that disclosure:-

  • In the proper handling of your work;

  • On a confidential basis to auditors who make random checks of files;

  • To our professional indemnity insurers;

  • Where compelled by professional regulations or by law, such as a court order;

  • On a confidential basis to any external provider of administration services.

If we are compelled to disclose information, or if you ask us to object to disclosure, we may charge for the work involved.



We routinely use email to communicate, and whilst we have normal levels of security in place, you accept the risk that email communications may not be secure.  Our general email account is info@proprietaryrights.co.uk.


The law now requires solicitors, as well as banks, building societies and others, to obtain satisfactory evidence of the identity of their clients.  You accept that we must comply with the law and professional rules about money laundering and proceeds of crime.  We will ask you to let us have either your passport or driving license and an up to date utility bill showing your current address.  PRL will then copy and return the originals to you.  You agree that until you have produced these documents PRL will be unable to proceed with your work.

We also have to report, without telling you, any activity that we suspect may involve, in any way, the proceeds of crime.  We may in some circumstances have to stop acting for you as a result of the money laundering legislation.

The proceeds of crime are defined very widely and include, for example, money gained as a result of unlawful tax avoidance or through the evasion of payment of any similar charges or duties.  Our duty to report may override any duty of confidentiality that we owe to you and the legal professional privilege (your right to refuse disclosure of documents relating to advice given to you) may not apply in these circumstances.

We also follow Law Society guidelines. PRL does not operate a client account and will not accept any payments other than in respect of any work completed, or part thereof as set out in clause 15 below.



PRL  is not registered for Value Added Tax in the United Kingdom. Our Director’s fees are primarily calculated on the basis of an hourly fee rate of £220.00 per hour. The fee is calculated by multiplying the time spent, recorded in six-minute units, by the hourly charging rate. We will let you know if that rate changes for example at the annual review of the costs of running our business.  Hourly charging rates are based mainly on the level of skill and experience of the person involved and the complexity of the matter.

We will normally charge for time spent on your work in:-

  • Meetings;

  • Travelling;

  • Reading, preparing, negotiating and working on documents;

  • Research;

  • Dealing with mail;

  • Making and receiving telephone calls;

  • Attending court or other formal proceedings, including waiting time;

  • Preparing notes of meetings, of telephone calls and of proceedings;

  • Complying with statutory and professional requirements (for example money laundering regulations).


You are responsible for paying expenses we incur on your behalf (for example Court Fees, travel, Land Registry Fees, Counsel’s fees).  These are added to the invoice at cost.


PRL does not operate a client account and in respect of any fixed fee agreed, will not accept any payments until the work completed. We may also agree with you a fixed fee in respect of any part of work for which we are instructed and in that event we will invoice you upon completion of that part of the work to which the fixed fee relates. For work carried out at an hourly rate, ordinarily PRL will invoice you periodically at a frequency of its own choosing at its absolute discretion. Usually, but not exclusively this will be upon completion of what PRL considers in its absolute discretion to be a significant amount of work, irrespective of whether or not it is, or may be a significant part of the work for which we have been instructed. Your matter will be concluded when there is no further work to do in respect of it. We will then usually send you a final invoice but may, at our absolute discretion and as a gesture of goodwill, waive any remaining fees. 


In contentious matters, you should be aware that:-

If you succeed in the litigation, you may obtain an order that your opponent(s) pay your costs.  We shall do everything possible to maximize the recovery of your fees and disbursements under any such order.  However, you should be aware that any such order is at the discretion of the Court and, in any event, will generally only cover a proportion of the fees and disbursements actually incurred by you.  Furthermore, there is always the possibility that you may be unable to enforce a costs order against your opponent(s), for example if they are publicly funded.

You remain responsible for payment of our fees and disbursements, or any part thereof, whether or not you have any costs order(s) against your opponents and irrespective of the amount contained in those order(s).


Invoices must be paid within 14 days. In the event that all or part of your bill is not paid we reserve the right to charge interest.  Interest will be charged on a daily basis at the official rate payable on judgment debts (which is usually close to standard commercial rates) from the date of the bill. We may also:-

  • Recover any costs we incur in collecting the overdue amount;

  • Do no further work for you until we are paid in full (or we may choose not to do any further work for you at all);

  • Retain all papers until we are paid in full.


If you have a query on an invoice, please discuss it as soon as possible with the person who is dealing with your work.  If you are dissatisfied with the amount of our charges you have the right to:

  • Complain about the bill as part of the firm’s formal complaints procedure;

  • If following your initial complaint we are unable to resolve the bill to your satisfaction and you remain unhappy you have the right to complain to the Legal Ombudsman and/or apply to the Court for an assessment of costs under Part III of the Solicitors Act 1974;

  • If all or part of the bill remains unpaid, the firm may be entitled to charge interest.

Full details of our complaints procedure are available from the firm’s Director who can be contacted by email at proprietaryrightslimited@gmail.com or by telephone on 07305 188 103  If following the result of your initial complaint you remain dissatisfied about the bill you may contact the Legal Ombudsman at the following address:

Legal Ombudsman
PO Box 6806

email enquiries@legalombudsman.org.uk

Helpline 0300 555 0333

The firm is happy to resolve complaints in relation to bills at any time whilst the bill is unpaid.  However, you are reminded that interest may be charged on any amount unpaid.  Please note there are strict time limits on applications to the Court for the assessment of solicitor’s costs.  Please contact the Legal Ombudsman for further details.


We will retain your deeds and other documents as long as you want us to in a secure offsite storage area.  We will keep the papers for six years from the date of the final invoice and then destroy them.  Where you urgently require delivery of documents stored with us we will pass on to you the charge to us – currently £10 plus VAT.


There are circumstances where the firm may be entitled to exercise a lien for unpaid costs. For example, where fees are unpaid; and the Solicitor holds property for a Client the Solicitor may retain that property pending payment of the fees. Such property may include anything on paper files created by this firm, hard copy or electronically, in contemplation of or in connection with any matter upon which you have instructed us to represent you. 


We own the copyright in any work we create and this copyright will not be transferred to you although you have our licence to use the work for the purposes for which it was created.  We have the right to be identified as the author of the work and to object to any misuse of it.


PRL is committed to eliminating discrimination and promoting equality and inclusion in its own policies, practices and procedures and in the areas it has influence. All personnel are aware of the firm’s policy and commitment in relation to equality and inclusion and are encouraged to challenge discriminatory behaviour at every opportunity. The policy deals with all professional dealings by personnel with clients, other solicitors, barristers and third parties. Please contact us if you would like a full copy of our equality and diversity policy.


We follow the Solicitors Regulation Authority rules and provide a copy of our complaints procedure on request.  We investigate any complaint promptly and thoroughly.  First, you should contact the person dealing with your matter with full details of your complaint, and, after our investigation, you will receive a written response.  If you are still unhappy, you should contact the Director for a copy of the firm’s formal complaints procedure.  The Legal Ombudsman Service also investigates complaints about solicitors.  Their service is independent, impartial and free and their role is to investigate complaints fairly.  The Legal Ombudsman may be contacted using the details set out at clause 18 above.

We are also governed by the Solicitors Regulation Authority Code of Conduct and full details of this may be found at https://www.sra.org.uk/solicitors/handbook/code/content.page