As I am sure you can understand we are in unprecedented times with COVID-19 and ask that you please pay using our online payment portal instead of calling our office directly. Many of our staff are currently working remotely and as such we need to try and manage the amount of calls we receive to best serve our customers.

Our clients portal link is the following: and you just need to log in – Locate the invoices section and look for any unpaid invoices. The payment method you should select is “Debit/Credit Card” to make a payment online. 

If you have never logged into the clients portal before or not sure what your email address would be attached to the account. Please send an email over to: with your details.

Not able to use debit or credit card? If you are not able to make payment using a debit or credit card then please select "Bank Transfer" to get our bank details on the invoice in your clients portal.

We thank you for your cooperation during this time.

Monday, June 8, 2020

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