Skip to main content

Our payment portal enables quick, secure transactions

Pay an Invoice

To pay for an invoice, you will need your invoice number which can be found on your invoice shown as ‘Invoice No’.

You can pay for multiple invoices at one time; to do this you will need to provide the invoice numbers in the additional comments section.

Pay on Account

If you are looking to pay money upfront for work to be done you will have agreed to ‘Pay on Account’.

To pay your “Pay on Account” balance you will need your matter reference number which will be provided after you sign your engagement letter.

Received A Debt Letter

If you’ve received a letter from us with regards to an outstanding debt, please follow the link below on how to make a payment

Contact Accounts Team

The maximum value that can be paid through the online payment options is £20,000. Payments only accepted in GBP.

Please be advised that money on account payments will be processed within 3-5 business days. Upon successful payment, you will receive an immediate email confirmation.

If you need further help with you debt payments, please contact our accounts team >>

If you are experiencing technical difficulties whilst trying to use our online payment service please call our accounts team on 0333 772 0967 and we will be able to assist with your query.

Alternative ways to pay
There are alternative ways you can pay for an invoice, call us between 10.00 – 17.00 on 0333 772 0967  to find out more.

Terms & Conditions
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 an invoice’ or ‘pay money on account’ you will be taken to Legl’s payment portal.

Please read through Legl’s Terms of Use and Privacy Policy. If you have any questions contact Legl at

Get in touch

Complete our form and we will get back to you straightaway.