We appreciate your business! Thank you for choosing Hbc.

In order to make a payment, your client and matter numbers are required. This information can be found on your invoice in the upper left hand corner. In the case of a retainer payment, obtain your client and matter number from your attorney. Click on the appropriate link above to be redirected to our payment system, and enter your client and credit card information to process payment.

For payments of $10,000 or greater, please send us a check or call Helen Zhang, Accounting Manager, at 303-442-6514 to initiate an ACH transfer.

To cover the cost of processing a credit or charge card transaction, and pursuant to section 5-2-212, Colorado Revised Statutes, a seller or lessor may impose a processing surcharge in an amount not to exceed 2% of the total payment made for goods or services purchased or leased by use of a credit or charge card. A seller or lessor shall not impose a processing surcharge on payments made by use of cash, a check, or a debit card or redemption of a gift card.

We appreciate your payment!