Cheque payable to “Devry Smith Frank LLP” (quoting file and invoicenumbers on the front of the cheque)
To pay by credit card, please call 416.446.3301 to provide your credit card details, or click the “Make A Payment” link. This link can be also found in the footer or header of our home page at www.devrylaw.ca.
Please do not email your credit card information.
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.
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 ONGeneral acct CADBank: 003Transit: 06142Acct: 061421056274 (12 digits which is the 5 digit transit + 7 digit account number; No dashes or spaces)Swift: ROYCCAT2
Royal Bank of Canada 1090 Don Mills Rd Toronto ONGeneral acct USDBank: 003Transit: 06142Acct: 061424002358 (12 digits which is the 5 digit transit + 7 digit account number; No dashes or spaces)Swift: ROYCCAT2
Clients pay an incoming wire fee of $25 for deposits made into our account