Client Login

Client Billing

Smith Haughey Rice & Roegge is able to accommodate a variety of electronic billing requests from our clients. Currently, we are able to submit electronic invoices through the following third party systems: Alligent, Counsellink, Legal eXchange, Legal Precision, Legal Solutions, Litigation Advisor, Sharedoc, Trialnet, and TyMextrix. If you use a third party software package that is not listed and would like your bills submitted electronically, please contact the Accounting Department by email or by calling 616-774-8000.

In addition to third party software providers, we can email invoices to any valid email address provided. If you are interested in receiving electronic invoices, please contact the Accounting Department by email or by calling 616-774-8000.

 

Client Payments

Smith Haughey Rice & Roegge now accepts the following forms of payments for invoices: cash, check, money order, Visa, MasterCard, American Express and Discover, debit (if there is a Visa or MasterCard logo) cards and PayPal payment of invoices.

To pay your invoice with a Credit Card:
Download a credit card authorization form by clicking here.

Mail or fax the completed form to:

Mailing Address:
Smith Haughey Rice & Roegge
Attn: Accounting
250 Monroe Ave, NW, Ste 200
Grand Rapids, MI 49503

Fax Number: 616-774-2461

To pay your invoice by calling Smith Haughey:
Call in payment to the Accounting Department.
Phone Number: 616-774-8000 and ask for Accounting.

To pay your invoice via PayPal:

  1. Click on the "Pay Bill" button below to be taken to our account page on the PayPal website.
  2. Enter your matter or invoice number and the client's last name in the description box (if you are making a payment on behalf of another party it is helpful to have the client's last name to make sure the payments get applied to the correct account). If you are paying a retainer balance, enter the word "retainer" and the client's last name.
  3. Enter the amount of your payment in the "Unit Price" box
  4. If you have used PayPal before, enter your email address and password then click on the "Login" button at the bottom of the screen. If you have not used PayPal before, click on the "Continue" button.
  5. After clicking on the "Continue," you'll enter your billing and credit card information.
  6. Click on the "Pay Now" button below to complete your transaction.



Invoice or Matter Number
Client Name

Please Note For Established PayPal Accounts:
If you have both a registered credit card and a confirmed bank account with PayPal, "Instant Transfer" is the default method of payment. This default method of payment cannot be changed. However, to fund your payment with a credit card in the "checkout" phase of the order processing, simply choose the "More Funding Options" link under the "Source of Funds" section or "Check Payment Details" page when you are sending a payment. You can then choose the credit card that you would like to use.