REFUND GUIDE

How to Dispute a Lewis Silkin Bill.

Lewis Silkin refunds are per-order, here's what their policy actually says, and how to escalate if they ignore the request.

Last verified 15 Jun 2026 against Lewis Silkin’s own Terms · UK, US, and EU rights covered below

The short answer

Lewis Silkin doesn't run a consumer subscription with a refund window, fees are governed by your individual engagement letter. If you dispute a bill, raise it first with the partner running your matter. If that fails, escalate via the firm's formal complaints procedure. UK individual clients and some small organisations can then refer the matter to the Legal Ombudsman free of charge.

Or let yoink chase the refund.

30 seconds to set up. yoink emails Lewis Silkin, cites the policy, escalates if ignored, and surfaces the win when the money lands.

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What Lewis Silkin actually says

If you have any concerns in relation to the services we have provided to you, including any complaint about any of our bills, then please let us know. Concerns can often be resolved by informal discussion with the partner responsible for your matter or with your client partner and we aim to deal with concerns in this way wherever possible.

, verbatim from Lewis Silkin’s terms

How long does a Lewis Silkin refund take?

Most merchants agree to a straightforward refund within 1 to 3 working days of a well-written email request. Once agreed, the money itself takes another 3 to 5 working days to land, that part is card-network processing and no merchant can skip it. If nothing has arrived 10 working days after a written “refund approved”, reply on the same thread asking for the ARN (acquirer reference number), which your bank can trace.

What you can claim

The law where you live is the strongest hook, lead with it when you contact the company.

Worldwide

  • Card-issuer chargeback
    Visa/Mastercard chargeback works everywhere they do.

    Open a chargeback for “subscription not cancelled” or “services not as described”, your bank initiates, Lewis Silkin has ~45 days to defend. Works regardless of where Lewis Silkin is headquartered.

  • PayPal Buyer Protection
    If you paid via PayPal, open a dispute.

    PayPal’s Buyer Protection covers “item not as described”, applies to services that didn’t deliver. Resolution typically within 20 days.

Rights in other regions (United States, United Kingdom, European Union)

United States

  • Fair Credit Billing Act (FCBA)
    Dispute any credit-card charge in writing within 60 days.

    For US credit-card payments, the FCBA gives you 60 days from the statement date to dispute a Lewis Silkin charge in writing. Your card issuer is required to investigate and may withhold the disputed amount during the process.

United Kingdom

  • Citizens Advice + Trading Standards
    For repeated bad-faith refusals.

    Free escalation lane: file with Citizens Advice (08082231133), they pass it to Trading Standards. Slow (8-12 weeks) but creates a paper trail Lewis Silkin can’t ignore.

European Union

  • ECC-Net cross-border escalation
    EU Consumer Centre network mediates against EU sellers.

    If Lewis Silkin is based in another EU country, your local European Consumer Centre will mediate the dispute for free. List of national contacts at commission.europa.eu.

The Lewis Silkin refund email

  1. Email the right address

    Use info@lewissilkin.com, the route yoink has verified actually gets read for Lewis Silkin.

  2. Use a clear subject line

    Subject: Refund Request, [your account email]

  3. Send this body

    Hi Lewis Silkin team,
    
    I'm requesting a refund for my Lewis Silkin order (reference [order number], placed on [date], for [amount]).
    
    Please process the refund to my original payment method and confirm by reply.
    
    Best,
    [your name]
  4. Wait 7-14 days, then escalate

    If you haven’t heard back in 14 days, escalate via the regional route above, a card-issuer chargeback works in every market.

Refund FAQ for Lewis Silkin

Lewis Silkin isn't a subscription, you end a retainer by writing to the partner running your matter and stating you wish to terminate the engagement. Reference your matter number, ask for a final invoice covering work to date, and request that your file be closed and any client-money balance returned. Keep the email; you'll need it if there's a later billing dispute.

Cancelling rather than claiming money back? See the Lewis Silkin cancellation guide. For every other support channel, the Lewis Silkin contact guide.

Other refund guides.

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