Your Client (or File) Number is a unique 5 digit code. On the Remittance Copy: it is towards the top, on the left, labeled ‘File Number’. Only the first 5 digits are necessary. On the Invoice: it is towards the top, on the right, labeled ‘Client:’.

Client and Matter numbers can be found towards the top on the right. Invoice numbers can be found on the left under the Address. The “Matter Balance” is the amount due for this invoice ONLY. IF you have other outstanding invoice(s), they will be totaled and listed as “Previous Balance”. Finally, “Balance Due” totals the Matter Balance and Previous Balance (if there is one) and gives a grand total owed. *Please note* this grand total will only be for one Matter only. IF you have other matters with us, they will not be included in this figure.*