You can make a secure card payment using our online bill payment service. Please go to https://www.irwinmitchell.com/payabill
From there, you can retrieve details of your bill and make a secure online payment on your account.
Please note: You will require your unique invoice reference number and postcode in order to retrieve your bill. The payment card must be your own and not that of a third party. An email address is also required to receive a copy of the invoice.
Call 0370 1500 100 and ask for our Accounts department, where you will be asked to quote your invoice reference number. We only accept payments made via Debit or Credit card (Visa or Mastercard).
For more information on card payments and transferring an amount via Credit card, please refer to our terms and conditions
Quote our sort code and account number (available on request) as well as your invoice reference number to make a payment using online banking.
Please note: Payments usually take up to three working days to reach us.
Bank / Building Society
You can pay your bill by cash or cheque at your bank or building society, but they may charge you for this service. We recommend you speak to your local branch for more information on charges before proceeding.
Please make cheques, banker’s drafts, building society cheques or postal orders payable to Irwin Mitchell LLP only and write your invoice number on the back.
Then send to the following address:
Irwin Mitchell Solicitors
You can make cash payments at your local Irwin Mitchell office. However, we are unable to accept cash payments in excess of £250. Please speak to a named contact or representative at your nearest office prior to paying cash.
Find nearest IM office
Paying From Abroad (International Payments)
Payments need to be made to Irwin Mitchell LLP only and only be in pounds sterling. Your account or invoice number must be quoted as a reference.
Our bank details for overseas clients:
BIC/SWIFT code: MIDLGB2109B
Paying More Than One Bill
If you wish to pay multiple bills, please send an email to email@example.com with the words ‘Remittance Advice’ in the subject and quote the invoice reference numbers, invoice dates and the amounts you are paying.
For more information on making a payment, please refer to our terms and conditions