Client Payment Information

Fraud Warning: Due to the increase in check fraud, we strongly encourage our clients to remit payment electronically using one of our preferred payment methods (ACH, Wire or eCheck) or have check payments be remitted via trackable means (UPS, FedEX, USPS or courier) to reduce the risk of fraudulent interception of the payment.

As an added security measure, it is recommended that clients remitting payment for the first time, or changing payment forms, first verbally verify payment instructions. To verify payment instructions, contact +1.813.901.4180.

Holland & Knight accepts payment of our bills using ACH, wire, electronic check via ClientPay (see below), and paper checks to our lockbox. Detailed payment instructions are listed on the remittance page of your invoice. 

To expedite processing of your payment, include your client/matter number and/or bill number.

Access to ClientPay

• If you are already enrolled, pay online here ClientPay.
• For new enrollments, contact +1.813.901.4180.

For questions about your account, contact our Account Service team at account.services@hklaw.com or +1-813-901-4180.