As a courtesy to our clients, the Law Offices of Tina M. Barberi, PC accepts credit cards for payment of invoices. As an added service, we have partnered with LawPay® to provide the convenience of making online payments via a secure webpage. Paying online eliminates the need for writing a check, and saves time and postage.
If you need help making your payment online, or you wish to become a new client, please contact us and we will get back to as soon as possible. You may also schedule a free confidential appointment online to discuss your case.
In order to make an online payment, please call our office during business hours in order to receive your Client ID at (559) 447-1240.
Please note that the submission of a retainer payment does not create an attorney-client relationship. An attorney-client relationship is only created upon the execution of a retainer agreements, signed by an authorized attorney of Law Offices of Tina M. Barberi, PC. Upon direction of a Law Offices of Tina M. Barberi, PC attorney and receipt/execution of a retainer agreement, new clients may make their retainer payment once they receive the Client ID.
Credit card payment notice: Due to bank processing times, it may take 2-3 days before your account reflects your payment.
This service may be used to pay invoices in the following manner: Existing clients wishing to pay an invoice they have received will need to enter the Client ID as it appears on the statement, as well as the amount being paid. If the firm is unable to match your payment to an existing account, your charge may be rejected.
Credit card payment notice: Due to bank processing times, it may take 2-3 days before your account reflects your payment.
For your convenience, we also accept all major credit cards over the phone. You may also mail in your payment or come by our office to make your payment.
Law Offices of Tina M. Barberi, PC
7493 N. Ingram Ave., Ste 103
Fresno, California 93711
This service may be used to pay invoices in the following manner: Existing clients wishing to pay an invoice they have received will need to enter the Client ID as it appears on the statement, as well as the amount being paid. If the firm is unable to match your payment to an existing account, your charge may be rejected.
Credit card payment notice: Due to bank processing times, it may take 2-3 days before your account reflects your payment.
