There are several ways of paying your bill. Please note that all our invoices are payable on receipt. If you have a query about paying your invoice, please contact our Revenue Team on 01793 412509 or at firstname.lastname@example.org.
Please refer to our invoice or statement for our bank account details.
Credit or Debit Card
Please call us on 01793 412509
Please make cheques payable to ‘'Thrings LLP' and send to 6 Drakes Meadow, Penny Lane, Swindon, SN3 3LL
Please quote Our Reference on all correspondence.
Storage of Files, Wills and Deeds
We provide a facility for our clients to store their files, Wills and deeds at our serviced off-site facility.
No charge is made for the period that these items are in storage, but we do make an administration charge of £75.00 plus VAT (subject to review) when a request is made for the retrieval of an item for onward transmission to a third party or to a client. This is necessary to cover the recall of the item, the checking process and the release of the item.
An item will only be recalled and released after a suitable authority is received for that purpose, supported where appropriate with the necessary identification documents.
We are happy to discuss the process and, at that time, can give an indication of the retrieval and delivery time. Please contact your local office and ask for a member of the Archiving team or email email@example.com