Paying Your Invoice

For your convenience, we are pleased to offer you a variety of payment options when paying your invoice.

Wire Payments

For wire instructions, please contact the Accounts Receivable department at

E-transfer Payments

We are pleased to accept email money transfers, also known as e-transfers. Transfers can be made to, and must include your file number and invoice number in the notes field. We do have auto-deposit enabled, but failing to include your file and invoice numbers will result in longer processing times.

Cheque Payments

Please include the Remittance Page included with your invoice. Cheques should be made payable to The Alliance Lawyers and mailed to:

P.O. Box 730

Owen Sound, Ontario

N4K 5W9