No win, no fee

Paid an invoice into the wrong account?

Invoice interception hits businesses and homebuyers hardest, and the sums are large. Where a bank failed to check the payee, recovery is often possible.

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Do I have a claim?

You may be able to claim if:

  • You paid an invoice into bank details that turned out to be fraudulent
  • The payment was made from a UK account
  • You have the email or invoice showing the altered details
  • The loss occurred within the last six years

Free, no-obligation assessment

Invoice and Mandate Scam Claims

In an invoice scam, criminals gain access to an email account — yours or your supplier’s — and quietly monitor correspondence. At the moment a genuine invoice is due, they intervene with altered bank details. The invoice is real, the relationship is real, and only the account number has changed.

Conveyancing payments are a frequent target, which means life-changing sums are lost at the point of buying a home. These claims often turn on whether payee name checks were properly carried out, and on whether the receiving bank should have refused an account that did not match.

What you can claim for

Compensation is not just about the injury. We make sure every loss you have suffered is accounted for.

Your bank or payment provider

Banks are expected to detect and challenge suspicious payments. Where they failed to intervene, they can be liable to reimburse you.

The receiving bank

The account your money landed in should never have been opened or operated as it was. Receiving banks carry duties too.

Tracing and freezing funds

Where money can still be located, we move quickly to freeze it before it is dissipated beyond reach.

The fraudsters themselves

Where individuals or companies behind the scam can be identified, we pursue them directly for your losses.

Interest on your losses

Compensation is not limited to the sum you lost — you can claim interest for the period you were without it.

Distress and inconvenience

Financial fraud causes real harm beyond the money. That impact can form part of what you recover.

How your claim works

01

Get in touch

Tell us what happened in a free, no-obligation call. We will tell you honestly whether you have a claim.

02

We build your case

We gather evidence, arrange any medical assessment you need, and handle the other side entirely.

03

We negotiate

We put your case to the opponent and push for the full value of your claim — not a quick, low offer.

04

You get paid

Your compensation is paid to you, with our agreed fee deducted. No win means no fee at all.

Frequently asked questions

Not necessarily. Where a supplier’s systems were compromised, responsibility may sit with them, with your bank, with the receiving bank, or be shared. We assess all of these rather than assuming the loss is yours to bear.

Ready to start your claim?

Speak to our team for free. We will tell you honestly where you stand — with no pressure and no obligation.

0808 273 0900