Existing Clients:
Existing clients wishing to pay an invoice will be required to enter the Client/Company Name, Lanak & Hanna, P.C. ‘s Matter Name and/or Number, and payment amount, at minimum, so that we can properly reconcile the payment to your account. To expedite processing of your payment, we ask that you also provide your Client Number and Invoice Number(s) as they appear on the invoice(s). If we are unable to match your payment to an existing account, your charge may be rejected. 

New Clients:
New clients may also make a retainer payment online. The submission of a retainer payment does not create an attorney-client relationship. An attorney-client relationship is only created upon the execution of a Retainer Agreement, signed by an authorized attorney of Lanak & Hanna, P.C., as well as Client, and returned to/by both parties.

Credit card payment notice: A payment receipt will be e-mailed to you after processing. Due to bank processing times, it may take 2-3 days before your account reflects your payment. 

Questions?