If you received an invoice, please mail checks to our office. First time clients or pre-pay clients can make a payment with Credit or Debit card.
Please read first: After you click on the Pay Now link, you must “enter a description”. Enter our PI Invoice number. If no invoice number then enter: A description of your request or the subjects name or your company name, etc.
Next enter the amount you are paying in the price per item box.
If you are making a payment of over $200 add 3% or send a check to our office and pay no fee.
If you are outside the US, you will need to pay on our website and add 6% or pay by check and add $15 per check. US funds only.
We can not guarantee results, just like any other legal service. You pay for what is requested regardless of the outcome of your case.
Pay with PayPal or Pay with Debit or Credit Card, no PayPal account needed.
Want to set up an Account and receive an invoice? Just send us an email requesting an account, state that you read this entire page and you will promptly pay invoices. We will review your company and then set up accounts for the following: Attorneys, Investigators, Process Servers & past Clients who paid on time. All others will need to prepay or deposit a retainer. If you are paying from an account that is outside of the US you must add $15 per check submited or 6% of total credit card payment.
If you have any questions or concerns after you receive an invoice, please call our office immediately.
Our system will send out monthly statements to Clients via fax. Clients will always receive an invoice with each job and you may also receive a monthly statement. We do this for our clients as some like to pay via individual invoices and others like to pay from monthly statements.
ANY INVOICE OVER 90 DAYS PAST DUE WILL INCUR A $20 RE-BILLING FEE PER MONTH, PER INVOICE! Please do not force us to come after you, because we will. If you received an invoice then you have an account with us, by doing so you will allow us to use any and all methods to collect after 90 days. We hope to never have to enforce the above re-billing fee. So please pay all invoices within 30 days. If we offered a discount and the invoice is not paid within 90 days, the discount will be removed and the full balance will be due immediately. If you have any concerns, make sure you communicate them with us immediately.
NSF Checks: Mistakes happen. If they do and you rectify the situation within a week of the NSF notice date the fee is $10. If not, the fee will be $30. However if we have to go after you we will seek three times the amount of the check plus all fees and cost per ORS.
Barter or Trade? Goods or Services? It does not hurt to ask.
If you have any questions or concerns please Contact Our Office.