Make a Collections Payment

For debtors paying on an account through Melvin & Melvin, PLLC

Click here to submit payment on collections accounts.

In the NOTES field enter the number after the “RE:” which appears on the letter you would likely have received from our collections department in the Reference number field.

Example RE: 1.35/99999

If you do not have this number please include the first and last name on the account to which you want the payment applied in the space provided below.  Do not put other requests in the notes field, please address other requests separetly with a representive from our collection department.

THIS COMMUNICATION IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT, AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

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 Clover.com when you click the pay by check or pay by credit card button.

The payment will be posted when the funds arrive in our account, usually 3 to 4 days.