LAWYER SEARCH

Make a payment

Cheque

Cheque payable to “Devry Smith Frank LLP” (quoting file and invoice
numbers on the front of the cheque)

VISA or MasterCard 

To pay by credit card, please call 416.446.3301 to provide your credit card details, or click the “Make A Payment”. This link can be also found in the footer or header of our home page at www.devrylaw.ca.

Payments made by credit card are subject to a 2% convenience fee. Please do
not email your credit card information.

Email money transfer

Email money transfer (EMT) to dsf.payments@devrylaw.ca or to the email address of your lawyer or clerk. Please include a password . Payments must include name of sender, company (if applicable), invoice number, file/matter number, and lawyer involved.

Electronic wire transfer

Payments must include name of sender, company (if applicable), invoice number, file/matter number, and lawyer involved. Please add into the “Info to Receiver” field on wire form. Details are as follows:

Royal Bank of Canada 1090 Don Mills Rd Toronto ON
General acct CAD
Bank: 003
Transit: 06142
Acct: 105 627 4
Swift: ROYCCAT2

Royal Bank of Canada 1090 Don Mills Rd Toronto ON
General acct USD
Bank: 003
Transit: 06142
Acct: 400 235 8
Swift: ROYCCAT2

Clients pay an incoming wire fee of $17 for deposits made to our RBC accounts and a $20 wire fee for deposits made to our TD accounts.