Make a Client Payment

For Melvin & Melvin, PLLC clients

Click here to make a client payment.

In the NOTES field enter either your INVOICE Number or the “Our File” Number from your client invoice in the Reference number field. This ensures the payment is applied to the proper account.

The invoice number is located on the invoice just below the date in the upper right hand corner of the invoice.

Our file number is located on the invoice before the detail of the invoice. Example ZZ01.0001

If you do not have your invoice or file number, please include the first and last name or business name, if a business client, on the account you would like the payment applied to in the space provided below. Do not put other requests in the notes field, if you have further requests please address them separately with your attorney or the billing dept.

For your privacy and security, all of your confidential information is entered on a secure server. You will be directed to the “Melvin & Melvin Payment Page” at Clover.com when you click the pay by check or pay by credit card button.

The payment will be posted when the funds arrive in our account, usually 3 to 4 days.