VLS Invoices
VLS invoices are intended to clearly identify the client, service or assignment, amount due, payment terms and applicable payment reference.
Important: Only pay an amount that matches an invoice, written service agreement, approved charge, deposit request, or other payment instruction issued by VLS.
Information normally shown on a VLS invoice
- VLS LEGAL SUPPORT AND LEGAL SERVICES INC.
- Invoice number and invoice date
- Client or organization name
- Client ID and Assignment / Service Reference where applicable
- Description of services or approved charges
- Subtotal, applicable tax, and total due
- Payment due date or payment terms
- VLS billing contact information
Need another copy of an invoice?
If an invoice was issued to you and you need another copy, contact VLS with your name, organization, Client ID, Assignment ID or invoice number if available.
Pay an invoice
Once VLS online payments are activated, the invoice number and payment amount can be entered through the VLS payment page.
Questions about an invoice?
Email vlslegalservices@gmail.com or call 506-381-1010 before making payment if you believe the invoice amount, service description or reference is incorrect.