Paying Our Invoices
It is very easy to pay our invoice by Bank Transfer, by Telephone or you can pay Online.
If you have any questions regarding the making of a payment please contact the person dealing with your matter or the finance team on 01234 303030 or email .
To make a payment you will require your matter reference (e.g. 123456-1234) and invoice number, which will be on the invoice sent to you.
Some payments take longer to clear than others, so if you require us to work on your matter quickly, see below for the quickest way to pay.
Pay by Bank Transfer
This is our preferred method of payment, and funds usually reach us immediately. Using your banking service quote our sort code and account number, as well as your matter reference and invoice number. If you do not have these details please contact us. Our bank account name for receiving payments is ‘Sharman Law LLP Client Account’.
Pay by Phone
Call the office during office hours on 01234 303030 and someone will take payment from you over the phone.
Pay Online
You can pay online by credit or debit card (except American Express) using your matter reference number. Please ensure that you pay the correct amount.
This payment option is only available for the settlement of our legal fees. Please note that completion funds will not be accepted through this method of payment and will be returned to you. If we are required to return completion funds to you this may jeopardise completion.
We use the services of Legl to process your payment securely. Payments are processed using the highest security standards to encrypt your details and keep your personal data safe. When you click ‘Pay Online’ you will be redirected to Legl’s payments portal where your payment will be taken.
You will receive immediate email confirmation following a successful payment.
You can find Legl’s Terms of Use here and Privacy Policy here.
If you have any questions, please contact us.