Payment · Existing case
Custom Payment
Pay against an existing case, milestone, or written quote from your case manager. Reference your case ID so funds are allocated correctly.
Service fee
Custom
For milestone payments, balances, or amounts confirmed by your case manager.
Card · SWIFT · Wise · USDT
What this service includes
- Payment against any scoped milestone
- Reference to your case ID for allocation
- Receipt issued to your email
- Confirmation via your assigned case manager
What this service does not include
- Payments without a prior written engagement on file
- Payments outside the agreed scope or schedule
- Payments without a verifiable case ID
Details
How this service works
Use the custom payment form on the main Payment page to enter the amount with your case reference. If you do not yet have a case, start with an eligibility assessment or a legal consultation. We never invoice without a written engagement on file.
FAQ
Common questions
Can I pay without an existing case?
No — open a service-specific engagement first via an eligibility assessment or legal consultation.
Why must I quote a case ID?
It lets us allocate the funds to the correct engagement and milestone and issue a matching receipt. Payments without a reference cannot be applied.
What makes a payment request suspicious?
No written quote, no case ID, a personal account, or time pressure. Genuine milestone invoices come from your named case manager — see the red-flags checklist.
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No outcome guarantees, ever.
All paid services are scoped to deliverables. We never promise approval, employment or a specific procedural result.