Payment Methods

Clients will receive an initial invoice that addresses document filing fees for the appropriate government agency. This must be paid immediately upon receipt to move forward.

For services, clients will receive a separate invoice with payment options available. Other payment options may be available upon further discussion, including:

Zelle, Apple Pay, PayPal, ACH

Please make money orders and checks out to:

Capital City Courier Services

Attn: Jaliah Brooks

All payments are subject to merchant fees:

Online payments 3.0% + $0.30

Money Order +$5.00 (each, up to $1,000)

Cashier’s/Check +$10.00 (each)

This will be reflected on your invoice.

**Please contact CCCS for further arrangements and/or questions.