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Payments to the firm

Pay an invoice.

Here are the two ways to settle an invoice or a quote from the firm. Whichever you choose, always give the invoice or quote number and the name it is made out to in the payment reference, so the payment can be reconciled straight away.

BANK TRANSFER
Account details in the firm’s name:
the firm’s bank account details

Reference: “Invoice/Quote no. … — [your name or company name]”. An invoice or receipt follows on receipt of payment.
CREDIT OR DEBIT CARD · STRIPE
Pay the invoice or the quote by card: you type the exact amount straight into the secure checkout — if you have come from the online quote, the amount is already filled in.
Pay by card · Stripe
Then give the invoice or quote number in the confirmation email.
PAYPAL ACCOUNT OR CARD · PAYPAL
Prefer PayPal? Open the link and type the exact amount on PayPal’s secure page: you can pay with your balance, a linked account or a card.
Pay with PayPal
Then give the invoice or quote number in the confirmation email.

Online payments are handled by Stripe and PayPal over a secure connection: the firm neither sees nor stores card details. Sums paid in error or without an engagement are refunded in full.

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