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.?

COVID-19 ANNOUNCEMENT

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 info@oraclelegal.com 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 www.oraclelegal.co.uk/payments/ 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.