Make a Payment

Payment is required by the 20th of the month following the date of our invoice, in accordance with our terms of engagement. Invoices can be paid using any of the following methods.

Bank Transfer Icon  Internet Banking

You can transfer the outstanding amount directly into our account (12 3212 0000073 02).  Please quote the account and bill number as reference.

Credit Card Icon  In Person

Payment can be made in person at our offices using cash, eftpos or credit card.

Online Payment  Online by Debit/Credit Card

Please fill out the form below to make an online debit or credit card payment.

Account Number Info
Your account number is located in the header of
your invoice on the left-hand side.

Alternatively, you have the option of entering into a fee funding arrangement. If you’d like to enter into a fee funding arrangement, please contact at your earliest convenience.

Please note that if payment of our invoice is overdue, we may elect:

  • not to perform any further work for you until all unpaid invoices are paid in full;
  • to charge interest on any amount overdue at the rate of 1% per month; and/or
  • to commence debt recovery proceedings against you.

If you have any queries in relation to your matter or invoice, please contact us.