Why have I not received payment for my invoice?
It typically takes between 60-75 days for payment to arrive in most cases.
We understand that there are multiple steps in the invoice/payment process, which may cause delays in payment arrival times.
Our accounting department works hard to secure payment within the payment terms set forth for the client/law firm.
Accounting sends out past-due statements as soon as an invoice becomes past due, and if the invoice remains unpaid, they will follow up with e-mails, phone calls, and subsequent past-due statements.
If you have any additional questions or concerns, please contact your dedicated engagement manager.