Pay Online

Paying My Bill

If you have a query about paying your invoice, please contact our accounts team on:

• Pay Online
  Pay your bill online by credit or debit card (excluding American Express and Diners Club) using your invoice number and our reference number from your invoice or statement. Please ensure that you pay the correct amount due for each invoice number and notify us when you have paid by emailing remittance@vwv.co.uk. Events can be paid for online by credit or debit card during registration. However, you can also pay for an event online that you have already registered to attend using this form.
• Online Banking
  Please refer to our invoice or statement for our bank account details, and notify us when you have paid by emailing remittance@vwv.co.uk, quoting our reference and invoice number.
• Cheque by Post
  Please post cheques payable to 'Veale Wasbrough Vizards LLP' to:
  Veale Wasbrough Vizards LLP
  Narrow Quay House
  Narrow Quay
  Bristol BS1 4QA
  Please quote 'our reference' and your invoice number on all correspondence
• Cheque by DX
  Please send cheques via DX service to: 
  Veale Wasbrough Vizards LLP
  DX: 7831 Bristol
  Please quote our reference and your invoice number on all correspondence
• Event Refund Policy
  Refunds can only be made for cancellations received more than 10 working days before the event. In the event that any payment is to be refunded, Veale Wasbrough Vizards LLP will endeavour to make the refund payment back to the credit/debit card from which the payment was made. If for any reason the payment cannot be made to the originating card for reasons outside the Firm's control, a cheque refund will be issued to the cardholder. 

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