Although we normally expect payment of our fee accounts within 30 days of receipt, in accordance with the terms of our engagement letters (our standard terms), we also understand that clients may sometimes find it difficult, or inconvenient, to settle the whole of their bill at one time. In these exceptional circumstances we may be able to offer other ways to pay, as follows:

Online

We have an online payment facility which can be found here. We accept both debit and credit card payments.

Credit card

Payment of the bill, in full, by credit card. This facility is available either by telephone, or personal presentation at our Canterbury office. This will allow you to make your own repayment arrangements with your credit card company.

Post-dated cheques

Post-dated cheques sent to our Canterbury office, clearing the outstanding account over no more than 6 months.

Standing order

A standing order arrangement with your bank, clearing your account over not more than three months. Standing order forms will be supplied from Canterbury office, where the dates and sums involved will be completed. These should be signed and returned to Kreston Reeves for onward transmission to your bank.

For more information and assistance with any of these options, please contact Credit Control at Kreston Reeves, 37 St Margaret’s Street, Canterbury, Kent CT1 2TU Telephone: 01227 818438 or Fax: 01227 458383

Please note that cheques should be made payable to Kreston Reeves LLP.