Complete this form to make a quick payment and a member of our team
will contact you shortly.
Are You An Attorney?
*
Yes
No
I work for an Attorney
Contact First Name
*
Contact Last Name
*
Attorney First Name
*
Attorney Last Name
*
Firm Name
*
Company Name
*
(Enter your first and last name if you are not a company.)
Email Address
*
example@example.com
Phone Number
*
Format: (000) 000-0000.
Mailing Address
*
Street Address
Street Address Line 2 (Apt., Suite, Unit, Floor)
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Quick Pay
What are you paying us for?
*
Case Details (Example: Court Filing, Nationwide Rush Service, Document Retrieval, etc.)
Payment Amount
*
Convenience Fee
Total
*
Total Price
Payment Authorization
Credit Card Authorization Terms
*
I have read and agree to these terms and conditions described here in the Credit Card Authorization. MJPS, LLC d/b/a LawServePro agrees to provide the very best service possible. In return, we appreciate and expect your willingness to trust us with your credit card information. Once you click submit, your request is sent to our office and the credit card details are hidden from view. The card information is stored in our secure payment portal (Stripe) for your convenience and peace of mind. By submitting this request, you are confirming that you understand that the charges made are for services rendered and are non-refundable and non-contestable. This credit card authorization agreement shall act as a guarantee of payment for any and all charges incurred for services rendered. We reserve the right to charge your card for any past due balance not paid within our credit terms. Due to the fact that these transactions are transmitted electronically, it is not required that we keep a physical credit card on file for a charge on the card to be valid. We send out statements on the first of each month for unpaid balances. If payment is not received by the 15th of that same month, we will charge the card on file for the total and past due balance. If you are sending a check and its close to the due date, simply give us a call and we can discuss alternative payment options.
Acknowledgment of Service Agreement
*
MJPS, LLC d/b/a LawServePro receives this request for service with the true understanding that it is for legal and lawful purposes and will not be held responsible or liable for any and all damages, claims and/or legal actions that may result in carrying out this request. Furthermore, we do not guarantee service will be successful. Once a request has been made, service is deemed in effect and therefore billable. We only provide services once payment arrangements have been made, we accept all forms of credit card payment, Visa, Mastercard, Discover and American Express. There are NO REFUNDS and payments made by credit card are non-refundable and uncontestable, and we reserve the right to refuse service to anyone for any lawful reason. If you fail to upload or email your service documents, the assignment will be placed on hold and it will cause a delay in setting the assignment in for a first attempt. If you need to cancel service after submitting your order, you may do so by emailing our service team at: service@lawservepro.com. There are no refunds when cancelling an order after submission. Service of process assignments are per person, per address. If you have more than one individual or entity to be served, you will need to submit separate orders for each individual or entity to be served. In the event that you enter two recipients in the order form, we will attempt service on the first individual or entity only. We are not responsible for an incomplete or incorrectly entered service address in the order form. Telephone calls and arranged service with the recipient are not included in our service. We are not responsible for incorrect or bad addresses provided. All of our service levels include up to three attempts unless the address is found to be a bad address (ie. the recipient moved, recipient is deceased, new tenants, bad address, etc.) in which case service will discontinue and a member of our staff will contact you to discuss options available. For routine, expedited, and rush service orders the attempts are made at non-specific times, morning, afternoon, and evening. First attempts are made in accordance with the timeframe based upon the service level selected. For orders submitted as on demand, we will do everything in our power to assign your order for a first attempt as quickly as possible. We do not hold or pause service attempts once an order has been submitted. Upon successful service, we will provide you with a completed affidavit of service via the method you have indicated in the order form. We provide the affidavit on our form. If you have a specialty form you would like us to complete, there may be an additional fee. The affidavit will need to be submitted to the court by you unless you select the affidavit filing submission add on in the order form indicating that you would like us to submit it on your behalf with the court. We make no representations as to whether the court in your case will accept the affidavit. If you select that you would like us to post the documents on the final attempt, we will do so, however we recommend checking with the court where your case is, to confirm if they permit posting. Service of process order cannot be assigned to the server until we receive the documents and payment is complete. In the event of a remote or rural area, additional fees may apply. There is an administrative fee of $250.00 and collection fees of 24% for a delinquent or disputed credit card charge or past due amount with accrued annual interest of 8% as well as court costs and attorneys' fees incurred by MJPS, LLC. Collection fees are assessed on the aggregate total of the principal amount, and the assessed administrative fee. Interest is to be calculated on the total of the principal amount, administrative fee and collection fees. This agreement, including its formation, performance and enforcement, shall be governed by and construed in accordance with the laws of Maryland, without regard to conflict of law principles. The parties agree that all legal proceeding arising out of or in connection with this agreement shall be brought only and exclusively in a Maryland State Court located in Anne Arundel County and any appeal thereof shall be to the appellate courts of the State of Maryland. Service of process orders do not include mail service, court appearance or testimony. If either is required, separate arrangements and payment must be made. By signing this online request for service, you acknowledge that you understand this service agreement, agree to it's terms, and are confirming that you have read our privacy policy that can be viewed here: https://lawservepro.com/privacy-policy-2/
Signature Confirmation
*
Yes, I confirm the below mark is my true and correct signature.
Signature
Credit Card
prev
next
( X )
USD
Description
Payment Details
First Name
Last Name
Credit Card Number
Security Code
Card Expiration
Submit
Should be Empty: