Invoice Payment

Existing clients can pay invoices online using the INVOICE PAYMENT link below. Payment will be applied to the balance due on an invoice you have received. If you would like to make a retainer/trust deposit, please mail a check to the office. This payment link is only for invoice payments. By clicking the link, you will be redirected to LawPay for secure processing of your payment. Please be prepared to enter your invoice number or client name, account information, and credit card or bank account information on the next screen.


Credit Card Payment Notice: Due to bank processing time, it may take as long as 2-3 business days before your account reflects your payment.

Please note: eCheck payments are limited to $5,000 or less.