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Payment

Garro Law Group offers a variety of methods for you to pay your accounts with us. Please review this page for the list of payment options and some helpful hints for each method. You can always contact us directly for assistance.

All Garro Law Group invoices are in Canadian dollars (CAD).

If you are attending our office to make a payment, or wish to send a payment via Canada Post or courier, our address is:

Garro Law Group

78 George Street,
Suite 202 #1020
Ottawa, ON K1N 5W1

Telephone: (716) 703-2822
Facsimile: (343) 600-7827

_E-mail: agron@garrolawgroup.com

Cash Payment

Payment in cash can only be made at our offices. Please DO NOT send us cash in the mail or by courier.

There are government restrictions on how much can be paid in cash. The maximum single amount we can accept is seven thousand, five hundred dollars ($ 7,500.00). The maximum amount of cash we can accept from you in total is seven thousand, five hundred dollars ($ 7,500.00). There are some exceptions that may apply, but only if you are a financial institution, law enforcement agency, government entity or a provincial / federal court.

Cheque Payment

There is a great desire by financial institutions and governments to move away from cheques. We still accept payment by cheque, and will continue to do so as long as cheques are a legal method of payment in Canada. Please make cheques payable to Garro Law Group and clearly write in the amount you wish to pay. List the invoice number(s) you are paying on the memo line at the bottom. You can drop the cheque off at our office or mail it to the address noted above.

E-Transfer

We accept payment via Interac e-Transfer. If your financial institution allows you to send via Interac e-Transfer, simply fill in the fields as follows:

Recipient – Garro Law Group
Email – agron@garrolawgroup.com
Amount – The amount you are paying
Security Question – Invoice Number
Security Answer – An actual invoice number you are paying
Message – Let us know anything that is relevant to the payment, i.e. the matter numbers or invoice numbers being paid.

Then let us know via an email to agron@garrolawgroup.com or call to 343-572-4741, who you are and your Security Answer. Here’s a sample;

Recipient – Garro Law Group
Email – agron@garrolawgroup.com
Amount – 650.00
Security Question – Invoice Number
Security Answer – 123456
Message – This payment is for invoices 123456 and 123457

Electronic Bill Payment

If you have online banking, but don’t want to use e-Transfer, you can use your bill payment or make a payment option. Just like paying your hydro or cable bill, you can pay your invoice with us via this option.

First, you will need to add us as a Payee. We are in the province of Ontario. Search Garro Law Group If you do not find us listed, then this is not an option for you. The system will then ask you for an account number. Please use the matter or invoice number as shown on the first page of your invoice.

Then make a payment to us as you would with any bill payment. Just let us know via email to agron@garrolawgroup.com or a call to 343-572-4741 and tell us what bills you are paying, if you are not paying all your bills in full.

Wire Transfer

If you wish to pay by wire transfer, please contact our accounting department at agron@garrolawgroup.com or call 343-572-4741.