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
IBAN: GB95 BARC 2077 8590 6402 20
SWIFTBIC: BARCGB22
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. |
