PAYMENTS
Payment should always be tied to the correct matter and approved amount.
Before paying
Confirm the matter reference, service description, amount, any deposit or installment terms, outside costs, cancellation/refund terms where applicable, and the payment status shown in your matter.
After paying
A confirmed payment should update only the commercial portion of the correct matter and provide a receipt or status confirmation. Payment does not create professional approval, source verification, a final document, filing authorization or guaranteed outcome.
Production payment is not enabled here.
This page does not initiate a charge. Payment instructions are provided only after SAR Law confirms the applicable matter, scope, amount and approved payment method.