Billing Policies
Our billing is invoiced after each job. If you would prefer to be billed at the end of the month please call our office.
Payment is due in full 21 days after you receive the invoice.
PLSt Due notices are printed every week after the 21 day period. Partial payment will be noted on the PLSt due notices.
Note: There is a $20.00 service check for all dishonored our bounced checks.
A 1 _ % finance charge will be applied to all outstanding payments over 30 days.
We honor Visa, Mastercard and Pay-pal
 
 

Court Services
Premier Legal Solutions offers same day pickup and delivery. Get first rate service and immediate response on documents filed with the court.
Process Serving
Premier Legal Solutions can complete any task. All of our process services are bonded and court certified.
Skip Tracing
Premier Legal Solution is well suited for much public record retrieval to better server our clients.
Copy Center
With a rapidly changing business climate we chose to diversify our services. Premier Legal Solutions is mobile and onsite photocopy capable.
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