Our Firm

Billing & Payment

  • Overview


Billing FAQs

What type of billing does Lindquist & Vennum offer?

Lindquist offers paper invoices/bills, electronic billing or email bills as PDFs.

When do I pay?

Payment of bills are due upon receipt.

How can I pay?

You may pay by check, wire, ACH or credit card. Payments are accepted online using the "Make A Payment" button above.

How do I pay by credit card?

Use the button above, fax credit information via a secure fax line at 612.371.3295, or call 612.752.1038 during business hours. The firm accepts MasterCard and VISA.

How do I let you know I moved or if there are changes to my address?

Please contact your Lindquist attorney with any contact/address changes.

How do I get additional information?

To obtain copies of bills, statements, wire or ACH payment instructions, email invoices@lindquist.com or call 612.752.1038.

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Search Tips:

You may use the wildcard symbol (*) as a root expander.  A search for "anti*" will find not only "anti", but also "anti-trust", "antique", etc.

Entering two terms together in a search field will behave as though an "OR" is being used.  For example, entering "Antique Motorcars" as a Client Name search will find results with either word in the Client Name.


AND and OR may be used in a search.  Note: they must be capitalized, e.g., "Project AND Finance." 

The + and - sign operators may be used.  The + sign indicates that the term immediately following is required, while the - sign indicates to omit results that contain that term. E.g., "+real -estate" says results must have "real" but not "estate".

To perform an exact phrase search, surround your search phrase with quotation marks.  For example, "Project Finance".

Searches are not case sensitive.