Our firm accepts online payments as a convenient way to allow you to pay a debt we are collecting. All payments are processed through Law Pay, a third-party vendor. You will be authorizing a ONE-time transaction by following the link below. If you want to setup recurring payments you will need to contact our office and speak with our office manager, Betsy McLaughlin.
When you are prompted, please provide the docket number or full case name as the reference information for which you are making the payment. This will allow us to promptly credit the proper account.
PLEASE BE ADVISED, OUR FIRM IS A DEBT COLLECTOR. ALL INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSED.
Please contact our office during normal business hours to request a statement on your account or an updated balance due. For privacy reasons the third party billing site does not have access to your account information and will not generate an updated account statement.