Electronic Payment Options for your LegalServer Account

To expedite application of payments to your account and avoid lost or delayed mail, we request electronic payments. 

Here are several options:  

1. Automatic Payments - You may securely provide either your banking information or credit/debit card information and we will process payment automatically on the first day of each quarter for your subscription fees. We can also process payments, with your permission, for any additional work requested. Please note: We do not accept credit/debit cards for invoices over $10,000.

    

2. Payment Information on File - You may securely provide either your banking or credit/debit card information for us to keep on file and use only upon your permission per invoice. You may use the links above and you must follow up with an email to billing@legalserver.org and let us know to NOT establish automatic payments with that information. Please note: We do not accept credit/debit cards for invoices over $10,000.

   
   

3. Request Our Information - You may request our banking information to initiate electronic payments on your end. Please send either your form or a simple request for our information to billing@legalserver.org.

   
   

4. Bill.com / Ramp.com - We receive electronic payments via these services. If you use either to pay your vendors, email billing@legalserver.org and request our connection information for your chosen service.

   
   
5. “View and Pay” Button - Every invoice is sent by email with a link to pay that invoice electronically. (QuickBooks Payments may give you the option to create an account for future automatic payments. We do not endorse nor have any control over that option.)

Other questions? Email us at billing@legalserver.org.