PAYMENT PROCESSING

Please read the following terms and conditions carefully prior to selecting your payment method. This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector.


*** Attention ***

You are about to pay your account to Twomey & Ramsey, LLP. In order to properly process your transaction it is necessary that you complete all the information requested.

If you have any questions or would like to talk to a live representative, please call us at (978) 685-5383 during standard business hours: Monday through Friday 9:00 AM to 5:00 PM Eastern Standard Time. You can also mail your payment directly to Twomey & Ramsey, LLP, 76 Woodland Street, Suite 203, Methuen, Massachusetts 01844.

USER AGREEMENT - CREDIT CARD TRANSACTION

By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Twomey & Ramsey, LLP and that this Agreement constitutes “a writing signed by You” under any applicable law or regulation. Any rights not expressly granted herein are reserved by Twomey & Ramsey, LLP. By clicking on the “I Agree” button and by clicking on the “Continue” button, you are accepting these terms and the stated fees for using this Service. By clicking on the the “Process Payment” button, you agree to and understand the following: You authorize this office to charge the credit card account provided, for the dollar amount entered. The information you have provided is accurate and you have reviewed the information that you entered before making the payment. The credit card information you have provided is for an account you are or have been authorized to use. You have not provided any false or inaccurate information. You have not provided any payment information that you are not authorized to provide.

IMPORTANT: Please make sure that you have correctly input your account reference and/or creditor’s name in the payment form. This information can be found on your bill or written communications from this office. For assistance, please contact us at (978) 685-5383.

This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account or creditor reference, or that you have provided a valid name and address for your account.

NOTICE OF IMPORTANT RIGHTS: THIS IS AN ATTEMPT TO COLLECT A DEBT.
ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
THIS COMMUNICATION IS FROM A DEBT COLLECTOR



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Question? Contact Us: (978) 685-5383
76 Woodland Street, Suite 203, Methuen, MA 01844
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