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Need To Pay Your Bill?

At Lawson West we issue invoices to clients via email, as an email attachment.

If you open your invoice, you will see:

  • The Invoice reference; and
  • The Amount owing for services rendered, relating to that specific invoice.
    Of course, you might have multiple invoices with our firm, possibly related to the same or different services or matters.
  • Instructions for How to Pay.

The invoice and reference code for each invoice is generated by our Finance Team. You can contact them on 0116 212 1000 if you have any issue with an invoice, or wish to pay only part of the invoice.

Ready to Pay?

The easiest way of making a payment is by bank transfer through your bank’s online portal.
You should quote the reference on your invoice and our bank details are also on the invoice.

Read the instructions on the invoice about how to make your payment through your online bank account. You cannot make payments via the website.

Methods to Pay

We encourage bank payments to be made via your online bank account, as per the instructions in your email, but we can also accept card payments over the phone or in person at either of our Leicester or Market Harborough offices. This is particularly helpful to clients with disabilities, impairments or difficulties using technology.

Please call our Reception team on 0116 212 1000 if you want to pay by card over the phone.

Remember: our standard terms of payment are on presentation of invoice.

Lawson West Solicitors Limited is registered in England and Wales (registered number 7514625). Registered office: 4 Dominus Way, Meridian Business Park, Leicester, LE19 1RP.

A list of Directors is available for inspection at this address. Lawson West Solicitors Limited is authorised and regulated by the Solicitors Regulation Authority. SRA number: 557518.