Payment Options

Contact Accounting Department

To make a bill payment, pay a retainer, or get further details or assistance regarding your invoice, please call and ask for Accounting.

Call Us

How do I pay my bill?

We offer several convenient ways in which you may pay a bill, or pay a retainer:

Interac E-Transfer

We accept payment via Interac e-Transfer. To send payment by e-transfer, select that option in your online banking and fill in the fields as follows:

Bill Payment:
Recipient – Patterson Law
Email – interac@pattersonlaw.ca
Amount – the amount you are paying
Message – let us know the file number and/or invoice number you are paying.

Retainer or Trust Payment:
Recipient – Patterson Law
Email – trust@pattersonlaw.ca
Amount – the amount you are paying
Message – let us know the file number and/or invoice number you are paying.

The transfer amount will be limited to your daily withdrawal/transaction limit applied by your financial institution.

Online Bill Payment

If you have online banking but don’t want to use e-Transfer, you may use your online banking’s bill payment option.  Like paying a utility bill, you can pay your invoice with us by adding us to your bill payment vendors/payees.  To do this:

  • Log in to your online banking
  • Add Vendor/Payee – search for Patterson Law
  • When the system asks you for an Account Number, enter your File Number (found in the reference line of correspondence received from us, or on the first page of your invoice (If paying a retainer and have not yet been assigned a matter number, please use 2200000).

Credit Card

We accept credit card payment instructions over the phone.  Please call Toll Free at 1.888.897.2001.  We also accept credit cards in person at any location.

Debit Card

Debit is accepted in person at every location.

Cheques/Bank Drafts

Please make cheques payable to Patterson Law.  Cheques in payment of invoices or retainers may be delivered or mailed to any of our office locations (addresses HERE).

Cash

Cash payments may be made in person at any location, but our Regulations restrict receipt of cash payments to a maximum of $7,500.

Wire Transfer

To send a secure wire transfer, please contact our accounting department to obtain wire information.