Thank you for choosing Dagger Law. If you wish to make a payment online, please read the following information carefully. We proudly utilize LawPay, the Experts in Legal Payments, to ensure your online payment is safe and secure.
We offer scheduled payments through LawPay as of 5/15/2019
LawPay has included a feature that will allow us to bill a credit card on a repeating basis. We sincerely hope that this will help eliminate the need for clients to remember to call in monthly to pay a bill. If you have previously worked out a payment plan with our business office and would like to take advantage of this feature, please call so we can get you set up.
If you are looking to hire an attorney but can’t afford to pay the bill all at once, this could be a good option for you. Automated payments are a great way to pay your bill over time. Let us handle the recurring payment schedule, so you never miss a payment.
To ensure proper handling of your payment, we ask that you include your invoice number, or client number, in the reference line on LawPay. To make a payment for a retainer or trust, include your name and the name of your attorney in the reference line. If Dagger Law is handling multiple legal matters for you, please indicate in which case we are applying the funds. For example, “Joe Smith, Attorney Jones, divorce.”
For clients that receive Clio email invoices:
In January of 2020, Dagger Law made the transition to Clio as our preferred client management software. With this change, we can email invoices to clients. These emails contain a Clio Payments link that directly interfaces with your client account.
This interface provides immediate confirmation that your payment was received and applied to your bill. ClioPay uses the same safe and secure LawPay program that we have used for years and automates some accounting functions. This saves time for both our clients and our firm.
If you are not receiving invoices by email and would like to start, please use our CONTACT FORM to request invoices by email. All we need is an email address that you routinely check, and we can have you set up in no time!
If you have questions regarding an invoice, please contact our office at 740-653-6464, or use the Contact Us page on this website. We typically respond to inquiries within 1-2 business days.
If you wish to pay by check or cash, you can deliver your payment to our reception desk, M-F 8 am-5 pm. You can mail checks to:
144 E. Main St.
Lancaster, OH 43130
We ask that you do not mail cash payments.