Law firm · Commercial debt collection
Payments

How to pay

We don't have an online payment portal at the moment. Here are the options and the details to include with any payment.

Blank cheque and credit card on walnut desk
Security
Never send credit card information by email. If a card payment is required, we will direct you to a secure method.

Details to include

  • File number (if known)
  • Invoice number (if applicable)
  • Company or payer's name
  • Purpose of payment (retainer / invoice / settlement)

Payment methods

1) By phone (instructions)

Call us to confirm the most appropriate method and the information to provide.

2) Bank wire / transfer

On instruction

Banking (or other) details are provided on request. Always include the file number.

3) Electronic transfer

On instruction

We'll confirm the address/settings and the exact text to include in the transfer message.

4) Cheque

By mail

Contact us to confirm the mailing address and payee name. Include the file number.

Send proof of payment

Upload your proof (receipt, screenshot) to your file in the client portal, including the file number.