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Pay Your Invoice

Please enter the Invoice/Billing # and corresponding Order, Job, File or claim number (invoice examples below) for each invoice to be paid. If you do not find your invoice or need additional help please reach out to us at

PM Legal Clients: Please log into your client portal to pay your invoices. ADR Clients: To pay your Alternative Dispute Resolution (ADR) invoices, please click here.
Grove & Associates Clients: If you are a former Grover Reporting client, please click here to pay Grove invoices dated prior to September 23rd.

Below are examples of invoices with varying invoice and job/file/order/claim numbers.

Example: Invoice # Only


Example: Invoice # and Order #


Example: Invoice # and File #


Example: Invoice # and Job #


Example: Invoice # and Work Order #


Example: Invoice # and Claim #


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