How can I send the invoice to someone else to pay?

If you're placing a notice on behalf of someone else, you may wish to send the invoice directly to that person. You can opt to send the invoice to a third-party payee while placing your notice. Here's how:

1. When you get to the Invoice Information step of the placement process, you may select a Bill to: name and email address.

2. If you want to send the invoice to the payee by email, select the option "Send the invoice by email". Enter their email address. Once the newspaper creates an invoice for this notice, it will be billed to the individual you specified, and the invoice will be emailed directly to that individual for payment.

3. If you want to send the invoice by mail, select the option for "Send the invoice by mail and enter the payee's mailing address. Once the newspaper creates the invoice, it will be billed to the individual you specified, then automatically printed and mailed to the individual's address. Please note that due to the time it takes to physically mail an invoice, it may have been paid before the invoice arrives at the selected address.

4. If you are having our Legal Reps team submit a notice on your behalf, be sure to let them know if the invoice needs to be sent to another party! Failure to do so may result in you, the filer, receiving past due invoice notifications. You can always send an invoice reminder to another party as well: