Fees & Payments

Fixed Fee Menu

Please click here to download our current Fixed Fee Menu.

Methods of Payment

Cash or Cheque

Cheques made payable to Morris Cook. Please quote the reference number from the top of your invoice on the back of your cheque.

BACS/Internet Banking

Payment can be made directly into our Bank Account:
Barclays, Shrewsbury Business Centre
Sort Code: 20-77-85
Bank Account No: 90640220
Please also quote the reference number from the top of your invoice

Standing Order

In advance of work done. A large number of our clients appreciate this as it helps them to budget over the year and means that they do not end up with a large bill at the end of the year.

We no longer accept standing orders in arrears unless they are open ended and therefore continue to be paid once the outstanding invoice has been cleared.

Credit Card

If you are using a credit card we can only accept payment in full, as taking smaller amounts is seen as giving credit on credit.
Please telephone Oswestry Office on 01691 654545

Debit Card

Similar method to a cheque but easier to operate.

Colour Coded What’s What?

Green Copy

This is a note of our charges - If you have a query regarding this please contact the office within 7 days.

Purple Copy

This is a VAT receipt - Issued once your payment has been received.

Blue Copy

This is a MONTHLY statement - Payment is now overdue; please can you make this payment as soon as possible.

Red Copy

This is a statement which requires your urgent attention - PLEASE NOTE THAT ALL WORK WILL STOP AT THIS STAGE.