TERMS AND CONDITIONS OF BUSINESS 

  1. Terms of business

      Information about the Firm

    1. Name of firm: W.R. Joyce & Co
      Legal status: We trade as a solicitors’ firm that provides legal services.
      Address: 18 Main Street, Arklow, County Wicklow Y14 HW 73
      Phone number: 0402 32062
      Fax: 0402 31702
      Email: richard@wrjoyce.com
      Website: wrjoyce.com

      Our qualifications

    2. Richard Joyce, the Principal of the firm, has been admitted to the Roll of Solicitors held by the Law Society of Ireland.
    3. Our firm number is S4505
      Our VAT number is 3657894 N
    4. The Law Society of Ireland is the regulatory body for solicitors in the Republic of Ireland. It regulates solicitors as detailed in the Solicitors Acts 1954 to 2011 and in the regulations made under those Acts. The address of the Law Society of Ireland is George’s Court, George’s Lane, North King Street, Dublin 7. On the Law Society website www.lawsociety.ie you can access:
      • the Solicitors Acts;
      • the regulations made under those Acts; and
      • The Law Society’s publication ‘A Guide to Professional Conduct of Solicitors in Ireland’ (3rd edition).

      Professional indemnity insurance

    5. We have the appropriate legal level of professional indemnity insurance in place. The specific details are at the end of this document.
  2. Before you become our client

      Money laundering

      Assets

    1. Under anti-money laundering regulations, we need to be sure of your identity and where you have got your assets from before we can take on your case.

      Identity

    2. You will need to give us evidence that proves your identity, like your driving licence or passport, even if we already know you. We will also need you to give us a document showing your permanent address, for example an electricity bill or a bank statement, which has been sent within the last three months.

      Source of assets

    3. If you ask us to deal with any funds or property, you must have obtained them legally. If we become aware or suspect that these assets come from an illegal source, we must notify the Gardaí and the Revenue Commissioners without telling you, except in limited circumstances. We will immediately stop acting for you if we have to report illegal assets.
    4. Even if you have not done anything that we must report to the authorities, we cannot transfer any assets or property funded by the proceeds of crime. This includes funds that have not been declared for tax purposes or that have been obtained by false means. In this situation, you would have to legalise your position before we could act on your behalf.

      Conflicts of interests

    5. We may not be able to act for you if there is a conflict of interests, or potential conflict between us, or between you and another client of the firm. For example, if before we accepted your instructions, we found out that we also acted for a person that you now wanted us to sue, then we could not act for you.
    6. We have internal procedures in place to make sure that we can identify a conflict before we accept your instructions.
    7. We aim to always give you independent advice. If, during the course of your case or transaction, we become aware of a potential conflict of interests we will tell you about it. We can then agree whether or not it would be appropriate for us to continue to act on your behalf.
  3. Cooling-off period
    (Your right to cancel)

      Your right to cancel

    1. If our contract for legal services was not made with you at the firm’s offices, you have the right to cancel the contract within 14 days, without giving any reasons. The cancellation period will expire 14 days from the date, following your instructions to us, that we agreed to act for you. You must inform us of your decision to cancel within this deadline. To meet this deadline, it is sufficient for you to send us a clear statement in writing before the cancellation period has expired. This statement can be sent by letter, sent by post, by fax or by email. You already have our contact details.
    2. If you wish to use a cancellation form, see the sample form in the Section for Details at the end of this document. It is not obligatory to use a form.
  4. Our service to you

      We agree to

    1. We agree to carry out the work on your case or transaction with care and skill, in line with good professional standards.

      Confidentiality

    2. We will always respect the confidentiality of your affairs.
    3. However, in the normal course of running a solicitor’s practice, we must give access to bodies with legal powers, like:
      • the Revenue Commissioners; or
      • the Law Society of Ireland
    4. We also use professional and other services, which will involve some access to files, including:
      • accountants;
      • risk assessment auditors;
      • quality control companies; and
      • IT maintenance contractors.
    5. This allows us to manage our firm properly. We always try to make sure that the provider of the services is reputable and, where appropriate, we will require them to sign letters of confidentiality.
    6. When we store files offsite, whether electronic or hard copy, we will take all reasonable steps to make sure that we keep your information confidential.

      How to instruct your solicitor

    7. It is important that you give us clear and accurate instructions from the very beginning, and that you give us any new information as the case develops. We will do our best to carry out the agreed work and to give you a confidential and friendly service.
    8. When you tell us what you need done, we will explain your options to you. If there is anything you do not understand, please tell us right away so that we can answer your questions. We will then agree with you the actions to take.

      Updating your instructions

    9. We may need to update your instructions from time to time, for example if:
      • new issues or information arise;
      • events take an unexpected turn;
      • we need more information from you; or
      • fees or expenses have not been paid.
    10. It is important that you give us instructions when they are needed. If you fail to do this, we cannot make progress. This may affect the outcome and, in some cases, may mean we have no choice but to stop acting for you.

      Timescale for your case

    11. We will estimate how long your case or transaction is likely to continue. As your case proceeds we will let you know what stage we have reached and what and when the next steps will be. This will save you having to inquire about your case. If any event occurs that will delay your case, we will let you know and give you our best estimate of a new timescale.
  5. Your permissions

      Specific permissions

    1. If we need you to give us specific permission to do something we will ask you to sign a separate document for the particular purpose or one of the relevant forms in the section for details at the end of this document.
    2. Otherwise, when you give us instructions, you are giving us permission to take various actions on your behalf, as set out below.

      Our professional promises or undertakings

    3. If you instruct us to repay money or to give a certificate of title to a bank or Building Society and we have promised them we will do so, you cannot change these instructions later. Likewise, if you instruct us to do any act on your behalf and we make a professional promise to a third party that we are going to do this, you cannot change your mind later.

      Injuries Board

    4. The Injuries Board is the independent government body which assesses the amount of compensation due to a person who has suffered a personal injury. By instructing us to handle an Injuries Board case and to deal with the Injuries Board for you, this means you are giving us permission to do this. You will be responsible for our fees and expenses, even if you are successful.

      Barristers and experts

    5. From time to time, it may be necessary to engage barristers and other experts on your behalf. We will select professionals whom we believe are competent. They will be directly responsible to you for the quality of their work.

      Fees of barristers and other experts

    6. When you employ us to handle a litigation case, the case may be settled between the parties before it comes to court, on the basis that the other side will pay your legal fees and expenses. Another possibility is that your case will proceed to court and the court will order the other side to pay your legal fees and expenses. If the case proceeds in either of these ways, you are giving us permission to pay any barrister or expert whom we employ on your behalf, from the money received from the other side for their fees.

      Information from third parties

    7. When you employ us to handle your case or transaction, you are giving us permission to get information from third parties to help us with your case or transaction, without asking for your permission again.

      Data protection

    8. When you employ us to handle your case or transaction, you are giving us permission to hold information for our records, including ‘sensitive data’ such as your;
      • Personal Public Service (PPS) number; or
      • Medical reports.
    9. We will only use any personal or ‘sensitive’ information to help your case. If you have any queries about how we retain, store or use your data, please contact us and we will give you further information.

      Storing information in electronic format abroad

    10. By asking us to handle your case or transaction, you are allowing us to store your data and other information abroad, for example, when we employ the services of electronic storage companies who use IT storage abroad. If you have any queries, please contact us and we will give you further information.
    11. By asking us to handle your case or transaction, you agree that we are not responsible for any loss of, or corruption of, information by any off-site electronic storage service that we use. We will try to make sure that the company we use is reputable.

      Destroying the file

    12. Usually we keep a client’s file for at least six years and then destroy it. However, we never destroy original deeds or wills.

      Your money

    13. We will hold any money we receive on your behalf strictly in line with the Solicitors’ Accounts Regulations.
    14. By asking us to handle your legal case, you agree that we may hold any money you give us, or which we receive on your behalf, in any bank, which is a bank approved by the Central Bank. We will just hold your money. We do not have any additional responsibilities around the protection or investment of your money.
    15. You also agree that we are not legally responsible for a loss or reduction in the value of the money because the bank at which the money is held becomes insolvent and does not have the money to pay back the full amount.
    16. By asking us to handle your case or transaction, you agree that if we have given a professional promise or undertaking on your behalf, which, because of the insolvency of the bank at which we had placed the money, we cannot carry out, you will refund us in full any loss we suffer if we are forced to carry out our promise at our own expense.
    17. You also agree that we are not legally responsible for a loss or reduction in the value of the money if the government were to legislate, empowering it to take part of deposit funds.

      Authority to endorse cheques

    18. When we receive cheques made out in your name, we need your authority to sign the back of the cheques so that the bank will then accept these cheques for lodgement to our firm’s client account. A form giving us the authority that you have to sign is in the section for details at the end of this document.

      Withdrawals from client account

    19. You authorise us, for the purposes of Regulations 7 and 9 of the Solicitors Accounts Regulations 2023 (and for any other purpose for which authority from you may be required) to make withdrawals from our Client Account of moneys held there by us for you in satisfaction (in whole or in part) of our professional fees.

      Appointment and indemnity for payment of taxes

    20. If we act for you in the sale of a property, and you are not resident in this country, because we handle the proceeds of the sale, we are legally responsible for the filing of a capital gains tax (CGT) return. We must discharge this on your behalf. We do this on the basis that you indemnify us. This means that you agree to pay us back in full for any loss we suffer due to something you do, or omit to do, or some wrong-doing on your part.
    21. If we act for you as a non-resident beneficiary of an estate, we are legally responsible for the filing of a capital acquisitions tax (CAT) return and payment of any tax. We must discharge this on your behalf. We do this on the basis that you indemnify us. This means that you agree to pay us back in full for any loss we suffer due to something you do, or omit to do, or some wrong-doing on your part.

      Power to sign documents

    22. When you employ us to handle your case or transaction, we may ask you to give us permission to re-sign documents already signed by you. This is just for convenience. It would happen if we needed to make typing or clerical amendments or other small changes, after you had signed the document. We would not make any changes that change the meaning of the document. If we need this permission, we will ask you to sign the form in the section for details at the end of this document.
  6. Fees and expenses

      How we calculate your fees

    1. It is important that we carefully explain to you how we calculate our fees and that you fully understand this. Our solicitors and other staff may have to spend a considerable amount of time to provide you with the legal services you need. This is the service for which you pay.

      Information about charges in your particular case

    2. In the section for details at the end of this document, or in a separate letter, we will outline our fees and the other expenses that you may have to pay for your particular case or transaction. This is required by law. If we fail to agree the fees for our services to you, we will not act on your behalf.
    3. If we agree to charge you based on the time spent on your case, remember that we will charge for everything we do for you, including letter writing, phone calls and so on. We will tell you if we believe that you could appropriately carry out some of these tasks yourself.
    4. If our fee is based on an hourly rate, we will give you a record of the hours spent on your case on request.

      Fees and expenses in litigation cases

    5. In litigation cases, as in any other case or transaction, when we send you a bill for fees and expenses, you are responsible for paying that bill. This is still the position if you are successful and win your case and the judge orders the other side to pay your legal costs. Likewise, if there is a settlement of the case in your favour, which includes an agreement that the other side will pay your costs, you will still be responsible for those costs in the first instance. What this means is that, in strict terms, you should have to pay out the costs and claim them back from the unsuccessful defendant.
    6. We will try to get as much as possible from the other side. Sometimes, however, this may not be enough to cover our bill. In that situation will remain responsible for paying the rest of the money you owe us. In the vast bulk of cases in which we act and where a settlement is achieved which provides for the payment to our Client of a sum of money plus costs the settlement will be paid in two tranches, the settlement first and the costs second. The reason it is done this way is because there can be delays in compiling the bill of costs; it may take time to get in bills from Barristers, professional witnesses and so forth. In this situation we will seek from the settlement amount a payment on account of costs, remitting to our Client, at that point in time, a lesser sum than the amount for which the case has been settled, and bring that deduction into account, to the extent of the costs actually received from the other side, if and when those costs are received later on. There are some rare situations where we have to exert the Solicitor’s Lien (which is explained later on) over the entire settlement monies, and retain them all, until we have been paid in full.
    7. If we have to do extra work to recover fees from the other side to the litigation, you will incur additional fees.
    8. In litigation cases, there is always a risk that, in addition to paying our fees and expenses, you will also have to pay the fees and expenses of the solicitors for the other party to the litigation. This might happen if, for instance, you lost the case or it was part of a settlement agreement. It is important that you fully understand this risk.

      Payment in advance

    9. We expect you to pay us a deposit towards our fees when we first start working on your behalf. We will agree this amount with you then.

      Payment at intervals

    10. We may bill you for costs at intervals during your case or transaction. We will usually do this when cases or transactions are likely to take a long time to finish.

      Disagreements about bills

    11. If there is a disagreement about any bill we send you, we will try to resolve the matter by agreement with you. If the matter cannot be resolved, we may have to stop acting for you. If the matter is not resolved, you then have the right to refer the bill for review by a court official called an Adjudication Officer, or to make a complaint to the Law Society about the bill.

      Fees and expenses for unexpected issues

    12. In the course of a case or transaction, an unexpected issue may arise. This may mean we have to do considerable extra work on your behalf that is more than we expected when we first gave you information about our charges. If this happens, you must pay extra fees for this work, and you may also have to pay more expenses. If this happens, we will give you new information in writing about the fees and expenses for the additional work. It is a good idea for you to budget for this possibility.

      Final bill of costs

    13. We will issue our final bill of costs to you without delay.

      Solicitor’s lien

    14. The law allows us to keep your original file, and not to provide you with a copy, as security for any costs until we have been paid for our services. This is called the Solicitor’s lien, and it extends over monies to which you are entitled which come into our hands which means that we are entitled to retain those monies until we are paid in full.

      Our credit terms

    15. You must pay all our bills within 30 days following the issue of our bill. We reserve the right to charge interest on overdue accounts at the rate of 8% each year.

      In litigation cases

    16. Even if you win your case or your case is settled, our bill must be paid within our normal credit terms of 30 days.

      Fees for property transactions

    17. In relation to property transactions, you should pay our fees on the date the property changes hands.

      Fees for dealing with estates of deceased persons

    18. If we are dealing with the estate of a deceased person for you, we may send you bills at different stages in the process.
  7. Your obligations to us

      Our relationship

    1. The relationship between a Solicitor and a Client differs from any other employer/contractor relationship. A Solicitor is first and foremost an officer of the Court rather than a servant of a Client. A Solicitor has ethical obligations which override a Client’s instructions to them. In very rare situations your instructions to us may conflict with our obligations to the Court and/or our ethical obligations. If such a situation arises we will be compelled to seek to resign your instructions to us, with the result that we will no longer be able to act for you. If this occurs you will be responsible for our fees and outlay down to the point of such resignation, subject, of course, to your right to have our bill reviewed in the manner prescribed by law.
  8. Dispute resolution and complaints

      Good communication

    1. Good communication between us will guarantee the best possible outcome. However, if you wish to make a complaint about any aspect of our service, please send it in writing to us. We have set out our internal complaints procedure in the section for details at the end of this document. We will review your file without delay. We will then send you a written reply within 14 days, including replies to any requests for information, and advising you of any actions that we will take in relation to your case.
    2. We hope that any complaint made to us will be resolved. However, if you are not satisfied with our response, you can make a complaint to the Complaints and Client Relations Committee of the Law Society. You can get more details about making a complaint from the Law Society website www.lawsociety.ie.

      Limit on liability

    3. Our liability to you is limited to €1.5 million, or the minimum amount of professional insurance cover, which solicitors’ firms are required to have from time to time.
    4. Please note that we do not claim to have any particular expertise outside of a solicitor’s general expertise.
    5. Any advice we provide is confined to Irish Law unless we give details of a broader service in the section for details at the end of this document.

      Transferring to another solicitor

    6. We hope to reach a successful result on your behalf. If you decide for any reason to transfer to another solicitor’s firm, you must pay us for any work done up to that point, together with any expenses we have paid on your behalf. This requirement will apply even to litigation cases where we might have agreed to charge a fee only if your case was successful. If you change to another solicitor, this agreement automatically ends and we will require payment for the work we have actually done. We will issue a bill as soon as possible. Our fees must be discharged prior to the release of the file.

      The files

    7. By asking us to handle your case or transaction, you are agreeing to accept a photocopy only of the correspondence file if you later want it. By law, we are entitled to keep a copy of the file, or the original, if you have agreed that we may have the original. We will charge a reasonable charge for each page of photocopying. See the section for details at the end of this document for the current rate. If you are transferring to another solicitor, we will give you, or your new solicitor, the originals of all documents. We will charge a reasonable administration fee for the transfer of the file to you or your new solicitor.
    8. We are required by law to keep a copy of the file for a certain period.

      Ending our contract

    9. You can end this contract at any time, but we must first carry out any professional promises we have made on your behalf to third parties. For instance, if we promised to pay money to a third party we must do this before the contract can end. You must pay our legal fees for doing this work.
    10. We are also free to end the contract for a good reason, and on reasonable notice to you. We would do so if a client was acting unreasonably, unwilling to accept our advice or had not been truthful about facts relating to their case or transaction.

      Enforcement of overall agreement

    11. If a court decides that any part of this agreement between you and us is invalid, this will not affect the remaining terms of this agreement.
  9. Section for details

      Professional indemnity insurance

    1. Our professional insurance details are as follows:
      • Insurer: CAN Insurance Company (Europe) Limited
      • Contact details: Arachas Corporate Brokers Limited, 9 Eastgate Avenue, Eastgate
      • Business Park, Little Island, Cork, T45 YN92
      • Countries covered: Ireland