PAYMENTS: PAYMENT CAN BE MADE BY FIRM CHECK, CREDIT CARD, OR MONEY ORDER.

 

Payment by check or money order: Please make payable to:    THEODORE CHASE

 

Payment by credit card:   Please call our office at 610-376-3970    ( A CREDIT CARD PROCESSING FEE MAY APPLY)

 

IF YOUR FIRM REQUIRES SAME DAY/RUSH SERVICE, YOUR DOCUMENT MAY BE FAXED OR EMAILED TO OUR OFFICE. PLAMENT MUST BE PREPAID BY CREDIT CARD.

 

EMAIL TO:  subpoenaservices@comcast.net

 

FAX TO:  484-926-2914   (PLEASE CALL OUR OFFICE BEFORE FAXING YOUR DOCUMENTS.)  After hours fax number: 484-926-2914

 

For credit card payments, a receipt will be emailed to your firm. ADDITIONAL COPY AND PROCESSING FEES MAY BE ADDED TO THE COST OF SERVICE.

 

FOR ALL PAYMENTS WE WILL SEND YOUR FIRM A PAID INVOICE