Fees and Billing

Billing Arrangements and Terms

Advance Against Fees:

An advance against fees is required for all new cases and on an ongoing basis at the Attorney’s discretion.  Advanced fees are deposited into our Attorney-Client Trust Account until Statements have been generated; once a Statement has been finalized and sent required to Client, the entire amount due on the Statement is deducted from the advance in the Trust Account and no direct payment is due from Client.  A periodic accounting of the Client’s balance of funds held in our Attorney-Client Trust Account are provided to the Client, and immediately upon the Client’s request.


Clients are welcome to remit checks for the balance of their Statements.  There is a $50.00 fee assessed on all checks returned for any reason.

Credit Cards:

A link for payment will be sent at Client’s request for payment by card; there is no fee to the Client for payment by either credit card or debit card.  

By Special Arrangement

At Client’s request and in Attorney’s sole discretion.