Please DO NOT select this option if you need to pay a retainer fee or a collection payment. If you are an existing client of our firm and would like to make a payment for legal services for which you have received an Invoice, please click the button below. Please put your Invoice # in the “reference” section.
If you have been requested to pay a retainer to confirm or continue your status as a client of our firm, please click the button below. Be advised that the unsolicited payment of a retainer is not intended to create an attorney-client relationship. ONLY remit a retainer if you have spoken with our office and been instructed to pay a specific amount. Please put your attorney’s name or initials in the “reference” section.
If you owe money as the result of a collection action, please make a payment by clicking the button below. This may include money owed to a local school corporation, contractor, doctor, hospital, landlord, veterinary services, etc., which is being collected by our office. Be advised that our firm is a debt collector and any information shared with us may be used for that purpose. Please put the name of the creditor in the “reference” section. If unknown, please put the name of the attorney you have been in contact with in regards to the collection action.
