Make a Payment by Credit Card or eCheck
As a courtesy to our clients, ShuffieldLowman accepts credit cards and electronic checks for the payment of invoices and advance deposits to Trust. ShuffieldLowman has partnered with LawPay to provide the convenience of making online payments via a secure web portal. Paying online eliminates the need for writing a check and saves time and postage.
If you have any questions on your invoice or amount due, please contact the Accounting Department (407-581-9800) before making a payment online.
To pay an invoice, click on the link below.
Existing clients who would like to pay an invoice will need the Client Matter Number and/or Invoice Number as it appears on the invoice, along with the amount being paid.
To make a trust deposit, click on the link below.
Replenish your trust account as directed by your attorney. New clients can also process a trust deposit as directed by your attorney, but only after signing and returning an engagement agreement. Making a trust payment through this website does not create an attorney-client relationship.
Credit card payment notice: Due to bank processing times, it may take 2-3 days before your account reflects your payment.
Contact Accounting
Shuffield Lowman & Wilson, P.A.
1000 Legion Place
Suite 1700
Orlando, FL 32801
Phone: (407) 581-9800
Email: accounting@shuffieldlowman.com