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What happens after payment
Verified payment activates the customer access route and accounting record. Your PDF invoice is available in the Portal before private file intake.
Small Claims / document organisation
Up to 100 supported original source files
A secure, guided route to human-led document organisation. Continue in the Customer Portal for the final eligibility check, your billing details and Stripe-hosted payment.
An operator carries out the work. The service does not provide automated legal advice, legal representation or legal decision-making.
Private file upload becomes available only after payment has been verified.
One final secure check
The New Matter recommendation is preliminary commercial routing, so you do not need to repeat the public wizard. The secure Portal performs the authoritative final validation before checkout. The 100-file cap and specialist-format rules remain enforced server-side.
How it works
The public website explains the service. Customer details, declarations, pricing confirmation and payment stay within the secure Portal and Stripe-hosted checkout.
Review the supported-file rules, declare the expected original source-file count and provide customer and billing details.
After final Portal validation, complete the £298.80 VAT-inclusive payment on Stripe's hosted checkout.
Once payment is verified, activate or sign in to your account, access the invoice and upload files privately.
Choose the right route
Use the Professional route when the matter is over the Self-Service limit or includes a specialist format. No Self-Service payment should be taken for:
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Verified payment activates the customer access route and accounting record. Your PDF invoice is available in the Portal before private file intake.
02
Authenticated uploads are held privately, recorded in a custody manifest and quarantined for security review before operator processing. Receipt does not mean security clearance or completed processing.
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Genuinely additional documents received after work starts use the separate controlled Late Documents workflow. It cannot split an existing collection or bypass the original 100-file limit; any charge is agreed separately.
Approved seller
Invoices are issued by VOLTS BAY LIMITED, trading as DisclosureAssist, VAT registration GB469765818. The same invoice is available to the customer and authorised admin team.
Ready to continue?
The Portal confirms the current rules and package price before sending an eligible matter to Stripe.