Online Payment Tool
Collections Payment Terms
By checking the “I Accept” box below you are asserting that you are the named individual on the account and are authorized to review and discuss the personal information contained on the account, or that you are a third party making a payment on behalf of the individual named on the account.
This law office of Cohen, Burns, Hard & Paul, LLC is a debt collector, as defined by 15 U.S.C. §1692(a)(6), and this is an attempt to collect a debt. Any information obtained by us will be used for that purpose.
Payments on this website are validated and processed securely via Authorize.net;
you may review their consumer notices at https://www.authorize.net/about-us/terms.html
For additional information review our Privacy Policy and Terms of Use.
All payments are considered as voluntary payment(s), and will be treated legally the same way as an original check. By processing the payment for less than the full balance owed, our office is not agreeing to a payment arrangement unless confirmed by telephone, e-mail or in writing. Additionally, we are not agreeing to suspend collection activity unless confirmed by telephone, email or in writing.
Upon completing your payment, you will be provided a payment transaction ID, as well as a receipt via the email address you have provided. If this payment was your confirmed full balance, you will receive a letter of pay off that your debt has been satisfied.
Payment – Terms of Use
Payment(s):
- Methods of Payments – Our office accepts payment via check, bank check, money order, credit card.
- All payments shall be credited to your account within one business date of receipt;
- Our office is open from 9-5 Monday through Friday (excluding Holidays);
- There is no fee charged to you from us by using this site;
- Please be sure to enter the debtors first and last name for the account we are collecting on to assure proper crediting of the account; If you have more than one collection account, please also be sure to include the truncated account # referenced in our correspondences.
- If you are attempting to pay your account in full, please call our office to confirm and accurate balance;
Disclosure:
Nothing on this website should be construed as legal advice. Nothing on this site shall be construed as an offer to settle the case. In order to attempt to settle the case you need to contact our office directly.
You can contact our office by:
- Phone: 860 561-1036
- Email: payments@cbhplaw.com
- Mail: Cohen, Burns, Hard & Paul, 81 South Main Street, West Hartford CT 06107
You may contact us to discuss options including:
- Other forms of payment we will accept a side from this website payment page;
- Notify our office to cease and desist communication with you;
- Notify our office of and change or correction to your information
Please review our Privacy Policy for details regarding the collection, use, and disclosure of personal data when you use our services, as well as the website’s Terms of Use.
By completing payment you agree to receive a one time email receipt of the transaction details. You further agree that you have read the above terms, as well as the website general terms of use, our privacy policy, and all disclosures on this website.
THIS COMMUNICATION IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
Payments are posted to your balance by the next business day.
You are welcome to call us to get the details from past demand letter(s) to properly fill out the payment form. We want to ensure all payments are correctly entered and easily identifiable to apply the payment properly; accuracy is the best way to ensure that.
Often yes, as long as it has a logo for Visa, MC, AMEX, or Discover. Usually the issue with prepaid cards online is regarding the address: Many prepaid cards allow you to add your address to your prepaid card online or by calling the number on the back of the card. The address entered on our payment form must match the address on file with the card vendor or the payment will be declined.
You are welcome to make multiple payments using different cards. Each payment will be applied to the balance regardless how you choose to split the payment. You will receive separate receipts for each transaction.
Yes, we will accept credit/debit card payments at our office during normal business hours. We do suggest calling ahead to ensure fastest service.
Any payments for less than $10 must be mailed in or paid at our office, and you are welcome to call to discuss as well as confirm your balance due. Authorize.net suggests online payments have a minimum payment of $10 to avoid a common scam tactic for fraudulent transaction attempts, so we are following their guidance and apologize if this causes an inconvenience.
A signature is your mark and a physical action to confirm the terms; it does not need to match your hand-written signature, so just sign as best you can.
Most often a declined card, assuming an available balance, is due to a typo or mismatched address, so please 1st verify the information you have entered. We aren’t provided much information of why a transaction was declined, so if everything appears to have been entered correctly we suggest contacting the number on the back of the card for further information.
If you have paid the full and confirmed balance, you will receive a written letter confirming the satisfaction and release of the debt claim. If there is pending litigation, the court will also be informed that the debt has been satisfied.