For the convenience of our clients, Olson, Cannon & Gormley provides secure online payment options through LawPay, including credit card and ACH (eCheck) transactions.

Payment Instructions
Please complete the required fields in the payment form as follows:

• In the Reference field, enter your Client File Number and Invoice Number exactly as they appear on your statement.
• For retainer payments, please enter your name or the name of your business entity in lieu of a Client File Number or Invoice Number.
• Under Payment Information, select either “Card” for credit card payments or “eCheck” for direct debit from a checking or savings account.

Important Information

• eCheck payments are accepted only for amounts between $100 and $5,000 per transaction.
• No additional fees are charged by the Firm for use of either payment method.
• For security purposes, the Firm does not retain credit card or bank account information. All online payments must be processed through this website.
• Payments cannot be accepted or processed by telephone.

Upon successful submission of payment, you will receive an email confirmation. Please note that due to standard banking procedures, it may take three (3) to five (5) business days for payments to be reflected on your account.

Should you have any questions regarding payment processing, please contact our office.