How Disbursement Funding Works

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Legal Pay funds disbursements and case expenses so your firm does not need to carry upfront costs while matters progress.

You submit the disbursement or invoice, we fund the expense, and repayment occurs when the matter resolves. The structure is designed to integrate seamlessly into your existing practice without additional administrative burden.

Send us the invoice or details of the required expense. This may include medico-legal reports, counsel fees, filing fees, expert evidence or other litigation costs.

We review the request promptly. Funding decisions are practical and commercially focused rather than credit-based.

We pay the disbursement directly to the provider or into your trust account, depending on your preference.

Our invoice is repaid from settlement proceeds, judgment or recovery once the matter concludes, in accordance with agreed terms.

> A law firm receives a medico-legal invoice for $3,000.

> The firm forwards the invoice to Legal Pay.

> Legal Pay pays the expense directly or into the firm’s trust account.

> Legal Pay issues a funding invoice reflecting the agreed service fee, which is treated as a disbursement on the file.

> Upon settlement or judgment, the funding invoice is repaid from the proceeds of the matter.

• Preserve working capital.
   
• Avoid carrying large outlays.
   
• Progress matters without delay.
   
• Reduce financial strain during lengthy litigation.
   
• Allocate resources to growth rather than upfront costs.

Minimal paperwork. Maximum flexibility.

Legal Pay operates under a simple standing agreement with your firm. There are no lock-in contracts and no obligation to use funding unless and until you need it.

We do not require contracts with your clients and we do not interfere with conduct of the matter.