HOW TO PAY
To assist you in either making a payment on account or a payment towards an invoice, we can accept payments in the following ways:-
- By cheques payable to Daniel Woodman & Co Limited. Please note that we require cleared funds before acting in a case and thus cheque payments would need to be made at least three days in advance of any court hearing or other work required.
- By Cash
- By Debit Card – either in person at our offices or over the telephone.
- By direct bank transfer into our client account when lodging funds on account or to Office Account when settling an interim or final bill.
If you wish to make a direct bank transfer please contact us and we will send the relevant banking details to you.
If you are in any doubt as to how to pay funds, what funds you need to put forward or how these funds will be applied, please contact Mrs Polly Fews on 0117 967 9800.
Please note that if you are seeking to make any payments in cash or £1000 or more then you will be required to bring with you photographic identification such as passport or driving licence.