We have now introduced an online and telephone payment facility for our clients to settle our Invoices, or pay disbursements and money on account using their credit or debit cards.

Payment of Invoices

To pay an Invoice online please have the Invoice number and amout to be paid to hand, and click HERE

Payments on Account

To make a Payment on account please have a note of your client code/reference (e.g. HUM11/4) and click HERE. (maximum sum £300)

Alternatively, you may telephone us on (01843) 221466 to make a payment over the telephone.

Payments of Disbursements

To make a Payment of disbursements please have a note of your client code/reference (e.g. HUM11/4) and click HERE. (maximum sum £300)

Alternatively, you may telephone us on (01843) 221466 to make a payment over the telephone.

Should you have any queries regarding this transaction please call us on (01843) 221466 or you may e-mail us at enquiries@barnesmarsland.co.uk