Before sending us any money, it is important to consider how long it will take for funds to clear into our Client Account, particularly for property transactions. Please speak to the fee earner dealing with your matter if you have any questions on clearance times.
We currently only accept this method of payment for payment of an invoice.
We accept these methods for payments of invoices, payments on account of our fees and disbursements and for property matters – deposits, balances required for completion and stamp duty land tax. Please note that 7 working days clearance is required.
This method is acceptable for the same purposes as cheques and bank drafts. Please call the fee earner dealing with your matter to obtain our client account details.
This method is acceptable for the same purposes as cheques and bank drafts. Please call the fee earner dealing with your matter to obtain our client account details. Please note that some electronic transfers may take up to 3 working days. Most banks limit the amount that can be sent be faster payment each day.
IMPORTANT NOTE – before sending funds to us by telegraphic transfer/CHAPS or by internet transfer, you must verify our Client Account details by speaking to the fee earner dealing with your matter. We will never send you an email informing you that our account details have changed and if you receive such an email, this is likely to be fraudulent.
We are not able to accept cash payments without prior agreement. In all cases, we will require evidence of the source of those funds. We reserve the right to refuse acceptance of any cash paid over the counter at a bank.