Payment options and arrangements to fit your needs.



We can usually work out payment arrangements with you to meet your needs and budget. We take pride in providing professional and personable legal services.

We accept payments by credit, debit, or check card, cash, personal check, cashier’s check, money order, and PayPal.   All partial payments regardless of payment method are subject to a minimum $15.00 per payment collections cost (if authorized by the declaration of covenants or bylaws).  Payments remitted via credit card, debit card  and check card over the phone, or credit card, debit card, check card, electronic check or bank transfer made through PayPal are subject to a minimum collections cost of $15.00 per payment, or 3% of the amount being paid for payments exceeding $500.00.  This cost is applicable regardless as to whether or not it is a partial or final payment.  Please contact this office directly to speak with a representative if you have any questions.


To pay by phone with a credit card,debit card or check card, please call: (301) 874-0255


To pay by mail or in person, please use our address:


Andrews & Lawrence Professional Services, LLC
9639 Doctor Perry Road, Suite 208 South
Ijamsville, MD 21754



To pay by PayPal using your credit card, debit card or check card, please click the button below.  You do not need to have a PayPal account to pay by these methods but must have a PayPal account to pay via electronic check or bank transfer.  Please see the explanation at the top of this page for costs associated with paying by these methods:




In the event that this is a final payment on an account and you wish to avoid paying the collection fee, please send cashier's check, money order or personal check to: 9639 Doctor Perry Road, Suite 208 South, Ijamsville, MD 21754. Please make your payment payable to your community association, and reference your last name and property address on your payment.

Please note that there is a 48 hour hold on all credit, debit, and check card payments. There is a 10 - 12 day hold on all check and money order payments. During this hold time, we are unable to issue a "paid in full" status on your account.