Billing

We will discuss rates, based on the assignment, during our initial meeting.

Contact Christopher Pendergrass at cpendergrass@penderparalegal.com or call 202-706-7596 for any questions regarding our hourly and flat rates, invoices, payment options or any other billing-related matters.
There are no temporary agency fees or benefits to pay, such as medical insurance, workers’ compensation and unemployment insurance. There will be no payments made to cover vacation, holidays, overtime, downtime, personal or sick time. Your organization does not pay any social security or retirement benefits.
Filing and applicable transfer and recording fees are due in advance.
There are no additional costs for revisions required by the attorney’s office or client after submitting a document for review or filing as a result of any oversight by Pender- Paralegal Services.
There are no costs for receiving instructions, attorney- paralegal conferences or in the event any minimal training is necessary. Payments are only made for actual work performed and produced.
There are no requirements or costs for workspace, equipment, supplies or any other obligations involved from hiring a full-time legal assistant or an employee from a temp agency.
Payment is due within fifteen (15) days from the date services are billed. Our billable paralegal services may then be billed to your client as paralegal fees.

Make a Payment

Checks are to be made payable to Pender-Paralegal Services, LLC and can be mailed to P.O. Box 42018, Washington, D.C. 20015

Too much paper work? We got you covered!

We have the resources to save your law firm time, and money, so you can focus on your clients and growing your business.