Please enter the amount to pay, this can be found on the invoice we sent to you.
The invoice reference/number can be found on the invoice we sent to you. If you can't find your invoice reference you can enter your client ID instead.

Payment by bank transfer is quick & easy, please use the following details and double check them before sending payment:

Bank: Yorkshire Bank
Account number: 6614 0016
Sort code: 05-04-37
Reference: Your invoice reference (see below)
You must ensure to provide your invoice reference (e.g. 6352) as your payment reference, otherwise we won't be able to link your payment with your invoice. You will find this on your invoice letter you received from My Claim Solved.

To make a payment over the telephone:

  1. Please have your client reference ready as this will be asked on the call.
  2. Also, please have your card details ready.
  3. Call 01803 322 822 and select option 1.

Don't forget our opening times:

Monday-Friday: 9am until 6pm
Saturday: Closed
Sunday: Closed

To make a payment by cheque, send it to the following freepost address:

FREEPOST PLUS RLRJ-SLHU-LYUS
My Claim Solved Ltd
Accounts Department
Barton Hill Road
Tormohun House
Torquay
TQ2 8JH
Please ensure you write your invoice reference (e.g. 6352) on the back of the cheque, otherwise we won't be able to link your payment with your invoice.