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 firstname.lastname@example.org.
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
Toll-Free 1-844-CULHANE ext. 1
For information about electronic invoice payments or retainer deposits, please send a request for wiring instructions to: email@example.com