It is important for the health of our clients, and the health of our employees, to avoid as much interaction as possible. The office is temporarily closed, therefore we ask our clients to make payments using our online Lawpay, over the phone using their credit/debit cards, or deposit cash/money order/cashiers check at a Chase Bank.
Client instructions to deposit cash/money order/cashiers check at a Chase Bank:
Go to local Chase Bank and prepare a deposit slip with the following information:
- Select “Checking” account
- Provide Client's first and last name
- Account Number 779799600
Once deposit is complete, call the office at (520) 882-8852 and provide the following information:
- Client's first and last name
- Amount deposited
- Deposit transaction confirmation number (located on the deposit receipt)
- Email copy of deposit transaction confirmation receipt to [email protected]et with the client's first and last name.