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    • 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” 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

    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: 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 ON
    General acct USD
    Bank: 003
    Transit: 06142
    Acct: 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

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