• Once a week (or more frequently), you provide us your time sheets via fax or email.
• Once a month (or more frequently), you provide us with client costs, client payments, and any other relevant data.
• We compile the data and generate draft bills for you to edit.
• We make edits and changes, and generate final bills.
• The bills then go to your client from your office or our office, via regular mail or email, depending on your preference.
• We can also provide additional services, such as providing a running total for settlement negotiations, and/or a listing of fees for court.

Because we are a small company, we can create a plan that works comfortably and easily for your firm.  Each of our clients is different, with different needs and preferences, and that's one of our strengths:  Being able to customize our service to dovetail with your firm.

We have on-site and off-site backup of data, so you never have to worry about losing your information.

References available; just ask!