How to pay?


Payment will need to be made on completion of the work and before we release the documents. You can settle payment in a variety of ways and a receipted invoice is available on request.


In Person

You can pay in person either by debit/dredit card or cash. Please note we do not accept American Express.


By Phone

Call 0207 630 1777 to pay by card over the phone. Please ask for our Accounts department and note you will need to quote your invoice number when making payment.


Bank Transfer

Quote our sort code and account number (available on request) as well as your invoice reference number to make a payment using online banking.


By Cheque

Please make cheques payable to Limited and write your invoice number on the back.

Then send to the following address:

Accounts Department Ltd

6 Lower Grosvenor Place




Paying From Abroad (International Payments)

Payment needs to be made to Limited and must be in pounds sterling. Your invoice number must be quoted as a reference.

Our bank details for overseas clients:

IBAN: GB77 LOYD 3092 4503 6364 21



Paying More Than One Bill

If you wish to pay multiple bills, please send an email to with the words ‘Remittance Advice’ in the subject and quote the invoice reference numbers, invoice dates and the amounts you are paying.

For more information on making a payment, please refer to our terms and conditions

notary cards