Accounting & Invoicing

If you have a question or concern about a charge on an invoice you receive from us, please contact your Culhane Meadows partner directly for assistance. All other billing inquiries may be directed to accounting@culhanemeadows.com or by calling toll-free: 1-844-CULHANE

Please remit invoice payments and retainer deposits via check to our central accounting department:

Culhane Meadows PLLC
Attention: Accounting Department
PO Box 49716
Atlanta, GA 30359

For information about electronic invoice payments or retainer deposits, please send a request for wiring instructions to: accounting@culhanemeadows.com

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