Depending on whether you are a Melvin & Melvin client or you are making a payment to our Collections Department, you will need to enter the appropriate reference number on the form which will appear. (As your Melvin & Melvin client name may be different from the name on your card, this reference number is important so that your payment is credited.)
For Melvin & Melvin, PLLC clients
Enter either your INVOICE Number or the “Our File” Number from your client invoice in the Reference number field. This ensures the payment is applied to the proper account.
The invoice number is located on the invoice just below the date in the upper right hand corner of the invoice.
Our file number is located on the invoice before the detail of the invoice. Example ZZ01.0001
If you do not have your invoice or file number, please include the first and last name or business name, if a business client, on the account you would like the payment applied to in the space provided below
For debtors paying on an account through Melvin & Melvin, PLLC
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.
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 (https://globalgatewaye4.firstdata.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.
