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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 ar@lexitaslegal.com

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

invoice-number-only.jpg

Example: Invoice # and Order #

Invoice-invoice-number-and-order-number.jpg

Example: Invoice # and File #

invoice-invoice-number-and-file-number.jpg

Example: Invoice # and Job #

Invoice-invoice-number-and-job-number.png

Example: Invoice # and Work Order #

invoice-number-and-work-order-number.png

Example: Invoice # and Claim #

invoice-number-and-claim-number.png

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