How to Pay Your Invoice

It’s super easy to pay your Oracle Legal invoice either through online banking, in-branch or via cheque.

Online / In-Branch:

To pay online using your credit/debit card click here!

To pay using your online banking account; log in to your bank and use the details below. If you’d prefer to pay in-branch; simply pop down to your local HSBC* with the following information…

Company Name: Oracle Legal Ltd
Bank Name: HSBC
Sort Code: 40-15-21
Account No: 51558013

Amount: The amount stated on your invoice

Payment Reference: simply pop in your Claim ID (you’ll find this on your invoice)

By Cheque:

If you’d like to pay by cheque, please make payable to Oracle Legal Ltd and pop it in an envelope with a note containing your name and Claim ID number. Then post to the following address:

Oracle Legal Ltd
9D Centurion Court,
Centurion Way,
PR25 3UQ


However you pay – Please make sure you provide the correct Claim ID as your reference number, your payment could be attributed to another client if this is not provided so please check the details twice. Thank you!

Want to ask a question? Call us free on 0800 840 7292 or 0161 761 8802 for mobiles.

* It’s free to pay our invoice in an HSBC branch but other banks may charge.


MARCH 23RD 2020

At this time we are continuing business as usual however our team will now largely be working from home. This limits our phone contact availability. Customer support remains available Monday to Friday but please email in to with your query. We aim to get back to you within 48 hours. On receipt of PPI refunds our fees remain payable and can be paid via our website or via BACS. We are also working on some other areas of potential claim for you in connection with your PPI and will be in touch shortly where applicable to present this to you.

IMPORTANT:The last day we can accept a new claim is Friday 23rd August – midday – to ensure the paperwork is properly processed and lodged with your lender before the cut-off time.