For Firms — Pay by Invoice/PO or ACH

Standardize drawings across matters, reduce redraw cycles, and onboard staff quickly. We support PO/Invoice (Net-30), ACH, or card. W-9 and vendor paperwork available.

✓ Net-30 invoice/PO or ACH; card accepted
✓ Seat transfers allowed during the term
✓ W-9, quote & compliant vendor docs provided

Provisioning is fast: card/ACH immediate; invoice upon PO approval.

Request Quote / Invoice Download W-9

Maximize ROI

Thorough visual guidance saves attorney time, reduces revision rounds, and lets you support more clients.

Simple procurement

W-9, quotes, and vendor details provided. We’ll complete any forms you need.

Professional outcomes

Employees level up their skills. Great for onboarding, capacity spikes, and matter deadlines.

Manager Pack W-9 Form

Have your firm pay

Request a quote/invoice or email your manager with one click

Frequently asked questions

Billing, vendor setup, and delivery timelines

Do you accept purchase orders?

Yes. We can bill by PO with Net-30 terms. We also support ACH and firm card.

Can you provide vendor documents?

Yes—W-9, quotes, and standard vendor details. We’ll complete your forms if needed.

How fast are seats provisioned?

Card/ACH: immediately. Invoice/PO: once the PO is approved, typically same business day.

Can we transfer seats?

Yes, seat transfers are allowed during the term.

What data do you collect?

Minimal learner PII (name, email). Data is used only to provide training access and support.

Who do we contact for AP or procurement?

Email SUPPORT_EMAIL or call SUPPORT_PHONE. We’ll reply promptly with any docs you need.