Paying Your Invoice

Oracle Legal offers you the opportunity to pay your invoice online from your own online banking services. This allows you to make a secure instant payment to Oracle Legal from your own bank account.

Please see the details for making online payment

Company Name : Oracle Legal Ltd
Sort Code : 40-15-21
Account No : 51558013
Reference : Invoice No ( eg. ORACA123456* )
Amount : The amount stated on your invoice

You will receive confirmation via your internet banking provider that the payment has been received.
*Please note, failure to provide the correct reference could cause a delay in allocating payment to your account; you may continue to receive chasers in the meantime.?

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.