You can call our billing department at 888-305-0261, you can pay in person when we are allowed to go back to the office or you can mail a check or money order to our Gulfport, MS office at P.O. Box 666 Gulfport, MS 39502. 

Yes, with a valid credit or debit card. 

Mastercard, Visa, Discover, American Express 

Unfortunately, no you can’t make payments directly to a bank.

Yes, when we are able to return to our offices, we can take cash as payment at any of our locations. 

Yes, if your payment is over 15 days late a late fee of $50 will be applied to your account. 

Unfortunately, if you are unable to continue making payments as agreed in your contract, we will no longer to be able to represent you. 

We will send a letter to your last provided address or email.

We will attempt to contact you by text, phone or email prior to withdrawing or disengaging from your case to notify you of that your account is delinquent. 

Any filing fees not used will be refunded. Any amount paid for legal fees will not be refunded.

In most instances, yes. We understand these are difficult times. If we send you a letter informing you we no longer represent you because of lack of payment and you then find yourself in a position where you can make the overdue payments, we will gladly accept you back as a client. We will give you credit for any amounts paid if the legal strategy and process is the same.