Invoice Payment Options
Cheques should be made payable to Felesky Flynn LLP and sent to the appropriate office location.
E-transfers can be sent to Accounts Receivable. Please reference the invoice number.
Online banking can be completed by adding Felesky Flynn as a payee (available for BMO, RBC, Scotiabank, CIBC, Central 1, TD). Please use the first five (5) digits of your file number if you are prompted for an account number to complete your transaction.
If a wire transfer or EFT is preferred, please contact our Accounting team for details.
Retainer Payment Options
Cheques should be made payable to Felesky Flynn LLP and sent to the appropriate office location.
E-transfers can be sent to Trust Accounting. Please reference a file number if known.
If a wire transfer or EFT is preferred, please contact our Accounting team for details.
Questions?
If you have any questions regarding billing or payments, please contact our Accounting team.