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INVOICES & RETAINERS
We accept credit card and eCheck payments. Clients may remit invoice payments or retainer payments by selecting the appropriate link below.
To ensure proper handling of your payment, we ask that you include your invoice number, or case name in the description line. If Foldenauer Law Group is handling multiple legal matters for you, please indicate in which case we are applying the funds. For example, “Randy Smith, Breach of Contract.”
Foldenauer Law Group accepts payment via personal check, or business check by mail. Checks should be made payable to “Foldenauer Law Group, APLC” and mailed to:
1660 Hotel Cir N, Ste 302
San Diego, CA 92108
If you wish to pay by check or cash in person, you can deliver your payment to our office. M-F 8:30 am-5:00 pm.
Account type:
An attorney-client relationship is only created upon the execution of Attorney-Client Fee Agreement contract (signed by both an authorized representative of Foldenauer Law Group, APLC and the client) and upon payment of the requested legal fees.