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Credit Card Payments – All invoice payments are Subject to a 3% Surcharge

Invoice Payments
Retainer Payments
Trust/Debtor Payments

Check Payments – Please reference an invoice number and/or client matter number with your remittance

To pay by check, send payment to:
Attn: Accounts Receivable
WH Burkley, LLP
1500 W. 3rd St., Suite 300
Cleveland, Ohio 44113-1467

ACH, Wire and Bank Transfers

Electronic Banking Information and Instructions
  • All invoices are payable upon receipt in US dollars
  • To reach a client service advocate by telephone, please call (216) 928-2906