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.
You can pay in person either by debit/credit card or cash. Please note we do not accept American Express.
to pay online using the secure First Data Merchant Solutions portal
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.
Then send to the following address:
Accounts Department Notary.co.uk Ltd
6 Lower Grosvenor Place
Paying From Abroad (International Payments)
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:
IBAN: GB77 LOYD 3092 4503 6364 21
SWIFT/BIC code: LOYDGB21049
Paying More Than One Bill
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