Existing Client Contact

Yes. You can leave the file or matter reference field blank. Stating your name and your request briefly makes it easier to locate the relevant record.

You can call our main contact line or use this form. If you know it, state the name of the relevant attorney; your request is passed to the relevant attorney or team.

Ask your attorney about the appropriate sharing channel. You can follow the steps on our Secure Information and Document Sharing page. No identity document or sensitive document is uploaded through this form.

The day, time range and method you state are a preference. The consultation is finalized once our firm separately confirms it. The video conference link is shared once the consultation is scheduled.

Select the “Fees, expenses and payment information” option in the subject field and state the matter concerned. Verify any notice of a payment or bank account change by calling our known office number.

Initial information is provided within 48 hours at the latest after your request is received. For matters that require a detailed review, the assessment time is communicated separately. If you have an upcoming procedure date, call our main contact line without waiting for a response.

Use the “Contact update” option and state the type of information that changed and your new detail. Your notice is recorded after the necessary identity and authority checks. If you cannot access your previous contact channel, state this in your message and call the main contact line.

The confirmation of receipt shows that your request has been saved in the system. It does not mean that the request has been assessed by an attorney or that the requested procedure has been completed. You will be informed separately about the status of the procedure.