Billing Questions
If you have a question that is not listed here,
please contact us.

  • What are the fees for CaseHomePage e-service of documents and online case management?

    • Please contact us at info@casehomepage.com or (707) 775-4577 to obtain a quote for your case.

  • I’d like to pay my bill with a credit card; what should I do?

    • 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 mail you a receipt.

  • Can I pay my bill online?

    • 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 mail you a copy of the paid invoice with the credit card receipt attached.

  • How can I obtain a copy of an invoice?

    • Please send an email to info@casehomepage.com. Provide the name of the case, invoice number (if known) and/or other relevant information. We will be happy to send you a copy of the requested invoice(s).

  • I just got a bill for a case in which my firm is no longer counsel of record. What should I do?

    • 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.

  • How often will I receive a bill from CaseHomePage?

    • We bill quarterly, so you will receive one invoice every three months. Each invoice will include subscription fees for the upcoming quarter and any upload document fees incurred in the previous quarter.