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- Daniel M. Austin
- Kenneth J. Bobrycki
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- Stefanie L. Savory
- Robert S. Scalione
- Richard M. Storto
- Michael R. Vaccaro
- Holly Salop Wallace
- Roger W. Bradley, Of Counsel
- Patrick K. Greene, Of Counsel
- Jennifer C. Driver, Of Counsel
- Practice Areas
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Make a Client Payment
Make a Payment
Please select the type of payment you are making.
Pay a Legal Bill
Use this option if you are a Melvin & Melvin client paying an invoice for legal services that have already been billed.
You may be asked to provide:
- Bill Number: Located just below the date in the upper-right corner of your invoice.
- Matter Number: Located at the end of the “RE:” line below the address. Example: 01234-0001.
Do not use this option to pay a debt being handled by our Collections Department.
Pay a Retainer
Use this option if you are:
- A new client paying an initial retainer; or
- An existing client replenishing your retainer.
Payments made through this link will be deposited into our attorney trust account.
Do not use this option to pay a debt being handled by our Collections Department.
Make a Collections Payment
Use this option if you are paying a debt being handled by Melvin & Melvin’s Collections Department on behalf of one of our clients.
This link will take you to a separate payment page.
If you do not have your Bill or Matter number, please include the first and last name or business name on the matter, if a business client, on the account you would like the payment applied to in the space provided in the notes. Do not put other requests in the notes field, if you have further requests please address them separately with your attorney or the billing dept.
For your privacy and security, all of your confidential information is entered on a secure server. You will be directed to the “Melvin & Melvin Payment Page” at melvinlaw.centerbase.com, asked to enter your client information and payment type.
The payment will be posted when the funds arrive in our account, usually 3 to 4 days.
