Payments

We really do appreciate your payment.

Payment of our invoice is due in full seven days after the date of the invoice.

If for any reason you are unable to make full payment, you should call the staff member handling your file, or our office manager to discuss a short term solution.

Where we have negotiated an alternative payment plan (complex/ongoing files) there is generally a requirement to make a monthly payment or progressive payments at agreed periods and this should have been discussed with you.

The Partner, Consultant, Solicitor or Legal Executive working on your file is available to discuss your payments should a need arise and you just need to contact our offices to speak to them.