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Paying an Invoice


In Person

You can pay an invoice in person at our office reception. We accept cash, cheques and credit*/debit cards. Please be advised that if you are paying £500 or over in cash that we will require you to complete Cash Received Form where you will need to state the source of funds. Please reference the payment with your matter number which is located on your invoice.



You can pay an invoice by credit*/debit card over the phone by calling our accounts team directly on: +44 (0) 1534 632247 Please have your matter number to hand which is located on your invoice.


Bank Transfer

You can also pay your invoice via bank transfer. You will need to reference the payment with your matter number which is also located on your invoice. Our bank details are shown at the bottom of your invoice.

Events & Offers

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Goods and Services Tax (GST) on invoices

The Goods and Services Tax (GST) is a tax on sales of goods and services in Jersey. GST is charged at 5% on the majority of goods and services supplied in Jersey for local use, including imports.


Legal services provided by Viberts to an individual who resides in Jersey will incur GST. If the individual does not reside in Jersey, no GST will not be included on their invoice.


Legal services provided to a company in Jersey will incur GST. Companies registered outside of  Jersey do not pay GST. If a company is registered as an International Service Entity (ISE) then no GST will be incurred.

However, where a company which is registered as ISE is paying an invoice on behalf of an employee i.e. for a compromise agreement, the company will be invoiced for the GST as the employee themselves are not an ISE. Any questions with regard to this issue should be made to the Jersey Tax Department directly on +44 (0) 1534 440555.

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