FOR LAW FIRMS
More cases, fewer upfront costs.
Maximize your resources and take on more cases without the burden of upfront costs. JurisPay lets you defer payments for essential legal tech and services until case settlement—or up to two years. Complete the form to learn more and free up your cash flow today!
Frequently Asked Questions
JurisPay allows law firms to extend payment terms for vendor products instead of paying upfront.
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The law firm purchases the product directly from the vendor selecting the extended payment term option. A case number will be required as part of the purchase agreement.
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After the law firm has completed the transaction with the vendor, the vendor will send the invoice to the law firm and copy JurisPay indicating the invoice payment is now due to JurisPay.
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On a monthly basis, the law firm provides JurisPay an update on the status of each case.
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You pay JurisPay directly the amount of the invoice based at earliest of (a) settlement (b) verdict, or (c) a drop letter or notification to client that you do not intend to pursue the case or (d) 24 months.
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The payment is due at the earliest of (a) settlement (b) verdict, or (c) a drop letter or notification to client that you do not intend to pursue the case. If none of these occur, the payment is due in 24 months from the contract date.
No, the payment is due from the law firm no matter the outcome of the case. The law firm purchased a product or service so the payment is due regardless of the outcome. JurisPay is simply allowing the law firm to defer payments to a later date.
We want to help law firms align their expenses to revenue. Instead of paying for vendor expenses upfront, we want law firms to invest in areas of growth so they can take on more cases.
JurisPay resonates strongest with plaintiff-focused law firms that take cases on contingency because it solves a cash flow issue that is unique to their business model. Currently, JurisPay is focused on supporting cases that law firms believe have an expected settlement within 2 years.