We will bill you through our online system via the email address you provided once the service is ordered. The invoice is due once services are engaged.
We pay our couriers for their time, energy, and gas within two weeks of service being attempted, so we appreciate your help with prompt payments.
As the guarantor of the account with us, the attorney's office has the responsibility to make that payment promptly. Passing off the invoice to your client to pay at their leisure typically results in significant delays in the invoice being paid.
You can pay via credit card through the system or send a check to the address provided on our invoice.
We bill per person served or per return. Even if multiple serves are going to one address, we bill for every service of process we were in entrusted to serve and every return we're responsible for properly executing. Just as attorneys charge for their time, we charge for ours in the form of flat-rate services.
This is industry standard, and cannot be waived unless arrangements are made prior to service being attempted. We do not charge for things like notary, etc.
The only other charge that would apply is the .35 per page printing charge for anything over 30 pages. We only charge this so we don't lose money on the printing costs.