
Pay Your Invoice or an Advance Deposit Online
As a courtesy to our clients, Lashly & Baer, P.C. accepts credit cards and eChecks for payments of invoices and advance deposits. For your added convenience, Lashly & Baer, P.C. has partnered with LawPay to provide you with a secure webpage to protect your financial information.
This service may be used to pay invoices or advance deposits in the following manner:
Existing clients wishing to pay an invoice they have received will need to enter the Matter # and Invoice # as it appears on the statement, along with the amount being paid. If the firm is unable to match your payment to an existing account, the charge may be rejected.
INVOICE PAYMENT
Invoice Payment is used when you have an invoice from Lashly & Baer.
To pay an invoice, click on the link below
Existing clients who would like to pay an invoice will need the Matter #
and Invoice # as it appears on the top right of the invoice, along with the
amount being paid.
If the firm is unable to match the payment to an existing account, the charge may be
rejected.
ADVANCE DEPOSIT
Advance Deposit is used when you have been asked to send a deposit by an attorney.
To make an advance deposit, click on the link below
New clients can make an advance deposit online only at the direction of a Lashly & Baer, P.C. attorney and only after signing and returning an engagement agreement to their attorney. Making an advance deposit through this website does not create an attorney-client relationship. The attorney-client relationship is only created after the client executes and returns an engagement agreement signed by an authorized attorney of Lashly & Baer, P.C.
Existing clients may replenish their deposit/IOLTA account as directed by their attorney.
Payment Notice: Due to bank processing times, it may take up to 5 days before your account reflects your payment.
Questions? Contact Accounting at 314-621-2939 or email accounting@lashlybaer.com.
