For your convenience our clients are able to make payment of invoices and fees due online as well as being able to make a payment on account of costs to be incurred or deposit payments. In order to proceed with your online payment process please select on of the following options:
Pay an invoice Pay money on account
You should be aware that:
- Payments made by credit and debit card will normally take 10 working days to credit our bank account. Please note payment by credit card will insure a fee of 2% to be added to your invoice.
- Payments by card can only be accepted with the express permission of the cardholder.
- Please see the link to our Refund Policy for full details concerning refunds.
- Please note that we can only accept payment from clients of this firm (or on behalf of clients) of this firm and that by making payment you agree to be bound by this firms terms and conditions, please click here for more information on our terms and conditions.
Grant Saw will not pay a disbursement (a payment to a third party) or liability (such as a purchase price) on your behalf until such time as we are in receipt of cleared funds. We strongly recommend, therefore, that in the case of imminent property purchases or other urgent matters you contact our accounts department to discuss how payment may be made to us more quickly so as to avoid a delay.
If you have any concerns regarding the online payment facility please contact our accounts department on 020 8858 6971 or email us at [email protected].