Please complete and submit the form below; we will get back to you promptly with the requested invoice/s.

We do not accept on-line payment.

• You will be sent an invoice each quarter, which you can pay by check or credit card.
• If you would like to set up automatic credit card payments, please complete the Credit Card Authorization Form and return it to CaseHomePage by fax to (707) 559-3162. We will process your quarterly charges and send you a copy of the paid invoice with the credit card receipt attached.

Fill out the Credit Card Authorization Form and return it to CaseHomePage by fax to (707) 559-3162. We will then process your payment and email you a receipt.

If your firm is no longer counsel of record, please complete the Case Exit Form. We will remove your firm from service in the case and audit your account to the date we receive the form.

e-Service fees are billed monthly in arrears for the preceding month. You will only receive an invoice if you sent files for service during that time.

Subscription fees are billed quarterly, so you will receive an invoice every three months for these fees. Each of these invoices will include the subscription fees for the upcoming quarter.

Please contact us at info@casehomepage.com to obtain a quote for your case.