Please remember to double-check your invoices prior to submitting them. Lawyer Support has been receiving an increased number of lawyer requests to reject invoices after they have been submitted due to errors.
Although this is something that Lawyer Support can assist with during the standard invoice processing period prior to payment, the entire invoice must be rejected even if only one item is incorrect. It also becomes much more complicated to rectify invoice errors post-payment and is an inconvenience for lawyers.
Please feel free to contact Lawyer Support with any invoicing or tariff-related questions. They are always happy to assist and to help ensure that you get paid for every invoice as submitted.
