Paying Your Bill

We encourage you to pay our fees electronically, through BACS, but we are also happy to receive credit card payments and cheques. We can supply reply-paid envelopes to make it easy for you to post your payment to us.

For annual accounting and audit fees, we invite you to spread the cost by paying via a monthly Standing Order. For all other fees, we normally require payment within fourteen days of invoicing.

Alternatively, Harris Lipman has teamed up with Orchard Funding to provide our clients with a credit facility. This enables them to pay their fees in affordable fixed monthly instalments in return for a small interest payment.

Harris Lipman can offer clients the ability to spread the cost of their fees over six, ten or twelve months. Once the quote has been accepted, we will set up the credit agreement and payments will be made by direct debit each month.

There are no credit checks or vetting procedures, so any client can use this service without it impacting on their essential borrowings or leaving a footprint on their credit reports.

The facility is available to both individuals and businesses, regardless of how much or how little they owe, so we would encourage our clients to make use of this service if they are unable to discharge their account in full.

If you are experiencing any difficulty in paying your fees, or if you would like more information, please contact us.