Invoice Sent To You


Congratulations! You should have received your compensation payment if your lender has paid you as we expect.

Please inform us if this is not the case or if you have any questions on 01489 660270.

Payment of your invoice is due within 14 days and payment methods are detailed below.

  • By bank transfer directly into our bank account sort code 40-21-03, account number 12025973 using your “Case ID” above as a payment reference.
  • By cheque made payable to The Fair Trade Practice. Please write your “Case ID” on the back and post it to: The Fair Trade Practice, 3 Whittle Avenue, Fareham, Hampshire, PO15 5SH.

Our fee is based on the total amount you recover before tax is deducted. Please be aware that interest is income which is taxable and the lender has to deduct the tax.


Thank you for choosing The Fair Trade Practice to handle your claim.