Make a Payment
Ward Law Office accepts online debit and credit card payments, e-checks, and offers a financing option through Affirm/LawPay.
Please click on the PAY INVOICE button below to make a payment on the invoice(s) you have received for services completed by Ward Law Office.
Please click on the PAY ADVANCE button below to pay an advance or retainer for services to be provided by Ward Law Office.
All advance payments and retainer fees received by our office are deposited and maintained in a client trust account until completion of the services according to the terms of our engagement.
Privacy Policy
The information you submit to Ward Law Office through this payment portal, including payment details and credit card information, is protected by strict confidentiality measures. We will only share your payment information with our authorized payment processor as necessary to complete your transaction.
As with all communications with our office, your payment information is protected by attorney-client privilege and will be kept strictly confidential. We maintain appropriate security measures to protect your sensitive financial data and will never share or sell your information to third parties.
By using this payment portal, you acknowledge and agree that Ward Law Office may transmit your payment information to our authorized payment processor solely for the purpose of processing your payment.
Refund Policy
Ward Law Office provides refunds upon written request from a client. All refund requests must be submitted to Ward Law Office in writing. Once received, we will carefully review your account and provide you with an itemized statement showing all completed work and fees earned. Only fees that have not yet been earned are eligible for refund consideration.
Please be advised that certain advance payments are non-refundable. This includes payments made for disbursements to third parties, foreign associate fees, patent searches, and other external services. These advance payments, once processed, cannot be refunded as they represent costs already incurred or committed to third-party service providers.
The final refund amount will be calculated based on the work completed at the time your request is received. We strive to process all refund requests and provide detailed itemizations within a reasonable timeframe. If you wish to request a refund, please submit your written request to our office.