Complete the form with your details and the amount you wish to pay below, you can use this form to pay any of the following up to a value of 2000.00 GPB.
How to find your Matter or Bill Number
Matter number
Usually, 3-5 digits followed by a / and then 1-2 digits. Sometimes there may be letters before the numbers, it can be found on most paperwork, letters containing our logo.
Examples
50/52 | 12345/6 | 78901/23 | MB/345/23 LAS/SJM/30001/123
Bill Number
can be found on your bill of costs/invoice
it is the letter T followed by 5 digits and is below your matter number.
Understanding how much you need to pay
Understanding how much you need to pay
Information on monies due at the start of the matter are detailed at the top of this page, if you are paying your bill of costs/invoice you will need your bill.
Bill of costs (invoice)
On your bill of costs will be an 'INVOICE TOTAL', there may sometimes be a box below this with 'LESS MONIES ALREADY RECEIVED'.
If there is an amount already received then the amount you need to pay using this form is either called 'AMOUNT OUTSTANDING' or 'AMOUNT DUE'.
If there is not an amount already paid then the total you need to pay is the 'INVOICE TOTAL'.
If your bill of costs says 'MONIES DUE TO YOU' you do not need to pay anything and will receive a refund of the stated amount to your bank (this will be sent to the account you authorised us to use at the start of the transaction.
Card Payment
Please note you must be a named client to make a payment here
See the section on the left for information on how to find your matter number
We need to verify your email address as part of banking 3DS Card Payment Verification, you will also receive an emailed receipt
SRA regulated
The Solicitors Regulation Authority regulates us. We must adhere to their banking accounts rules which help protect your funds.
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