Please have your invoice(s) available to assist in completing the details below. This will help us to ensure your payment is allocated to your account. Once the transaction has been completed your will receive an email confirmation for your records.
In the event that any payment is to be refunded, JW Hinks LLP will endeavour to make the refund payment back to the credit / debit card from where the payment was made. If for any reason the payment cannot be made to the originating card for reasons outside the Firm’s control a cheque refund will be made to the cardholder.
Please contact our Central Finance Department if you have any questions on 0121 456 0190 or email at onlinepayment@jwhinks.co.uk
