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Stage 9 · Your progress

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Law Firm Launch Programme · Stage 9 of 9

Deliver Your First Matters

Take your first matters from instruction to a settled bill and a client who would recommend you.

≈ 2 hrs hands-on · 5 steps

How long

Weeks per matter

You’ll have

A first matter delivered, billed, and paid

Steps

5 steps

Resources

2 resources

  1. 01 Step 01

    Step 01

    Run the matter to a good standard

    Do the work to the scope you agreed, and confirm any change in writing before you act on it.

    Do it yourself

    • Work to the scope in your engagement letter, and keep it tight.
    • When a client asks for more, confirm the change and the cost in writing first.
    • Diary the key dates and review points so nothing drifts.
    • Keep the file in order as you go, not at the end.

    Common mistake · Scope creep you never confirm or charge for, until the matter runs long and unpaid.

    TimeWeeks per matter CostYour time DifficultyMedium
  2. 02 Step 02

    Step 02

    Keep the client informed

    Poor communication is the most common reason clients complain, and the easiest to get right.

    Do it yourself

    • Agree at the outset how often you will update them, and on what.
    • Do it, even when the update is that nothing has changed yet.
    • Reply to messages within a day, or say when you will.

    Common mistake · Going quiet on a matter, so the client chases you and then queries the bill.

    TimeOngoing CostFree DifficultyEasy
  3. 03 Step 03

    Step 03

    Bill for your work

    A bill a client understands gets paid faster than one they have to query.

    Do it yourself

    • Set out what you did, the agreed basis of charge, disbursements, and whether VAT applies.
    • Use interim bills on longer matters so cash flow stays steady.
    • Bill promptly, not weeks after the work is done.
    • Follow the current SRA Accounts Rules for billing and client money. This is a signpost, not advice.

    Common mistake · Under-billing, or delaying the bill to dodge an awkward conversation, which starves a young firm of cash.

    Time~1 hour per bill CostFree DifficultyMedium

    Resource for this step

    CHECKLIST

    A bill that gets paid

    Make each bill clear, prompt and compliant, so it settles instead of stalling.

    Open the checklist
  4. 04 Step 04

    Step 04

    Get paid

    A bill is not income until it is paid, and a fee past ninety days is a fee at risk.

    Do it yourself

    • Set payment terms and make them visible on the bill.
    • Chase promptly and politely the moment payment is due.
    • Keep an eye on aged debt rather than letting it build quietly.
    • Agree money on account up front where a matter warrants it, within the client-money rules.

    Common mistake · Doing the work, then leaving the invoice unchased for months because chasing feels uncomfortable.

    TimeOngoing CostFree DifficultyMedium
  5. 05 Step 05

    Step 05

    Close the matter and learn from it

    A matter delivered well is your best marketing, and a closed file is a clean record.

    Do it yourself

    • Confirm the work is done, return anything the client is owed, and store the file to your retention policy.
    • Send a short closing note so the client knows the matter is complete.
    • Ask the happy clients for a review and a referral.
    • Record where each instruction came from and what it was worth.

    Common mistake · Never asking for the review, and never noticing which sources actually bring paying work.

    Time~30 min per matter CostFree DifficultyEasy

    Resource for this step

    PDF

    Monthly review template

    A five-minute page to fill in each month, so you can see what actually brings paying work.

    Download the PDF

What you’ll have after this stage

  • A matter run to the scope you agreed
  • A clear bill a client understands and pays
  • Payment terms and a habit of chasing on time
  • A closed file, with a review or referral asked for
  • A simple record of where your work comes from

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