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.
You can pay in person either by debit/credit card or cash. Please note we do not accept American Express.
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.
Quote our sort code and account number (available on request) as well as your invoice reference number to make a payment using online banking.
Please make cheques payable to Notary.co.uk Limited and write your invoice number on the back. Post your cheque to the following address:
6 Lower Grosvenor Place
Payment needs to be made to Notary.co.uk Limited and must be in pounds sterling. Your invoice number must be quoted as a reference.
Our bank details for overseas clients:
If you wish to pay multiple bills, please send an email to firstname.lastname@example.org 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