Pay Invoice
For your convenience, we now accept online credit card payments for previously established client accounts. If you are a new client without a previously established account, please call us or stop by the office to make an advance fee deposit.
If you are a current Alliance Law Group, PS client or are paying a bill on behalf of a currently established client, please click below to be directed to our secure credit card processor, Tabs3Pay.
NOTE: The client account number is required when making online payment. The account number is in the format XXXXX.XX, and may be located on the first page of the billing statement, immediately under the date and statement number.
Please call the office for any additional information.