Faster Law is a small, fast-moving organization. We value speed and agility in all things and that includes paying our vendors.  As a vendor to us, we ask that you follow a few procedures so we can make sure you are paid quickly and that there are no surprises to us.

Faster Law cuts checks once per week on Saturdays for all invoices received in the past 7 days.  This means the longest it should take to receive compensation is 7 Days plus however long it takes for your team to process the payment.

All invoices should be sent electronically via email to the manager you are working with.  If you send a postal invoice, it will not be paid.

When you send a digital invoice, if a no-additional-charge online payment option is included, we will pay you via that method.  If you do not have an online payment link, we will use Wells Fargo online bill pay to mail a check to your address.  Please be aware that receiving compensation via bill pay is slower as it relies on the postal service.

If you are providing services to us, we expect you to invoice us on one of two schedules:

Invoice us every week for all services rendered during the previous Sunday-Sunday week.

For example, you may invoice us on Friday the 16th for all services rendered between Sunday the 4th and Sunday the 11th.

Invoice us every calendar month, no later than the 15th of the month, for all services rendered during the previous calendar month.

For example, you may invoice us on March 15th for all services rendered from February 1-29.

As a vendor following the policies above, we will be able to timely compensate you for all services.  However, should you fail to follow our policies, you understand that you might not get paid and waive your rights to collection.  Specifically, you agree to waive any and all charges for any service on any invoice that is older than 50 days or should have been on a previous invoice.

As an example, if you render a service to us on February 15th, it should be invoiced to us no later than March 15.  However, should you wait until September 15th (6 months later!) to invoice the service, you agree to receive no payment for the service.

As an example, if you invoice us on September 1 for services you rendered on May 15th, you agree to receive no compensation for the services because you should have invoiced 

As a vendor we want to have a good relationship with you so if you happen to make a mistake, we'll consider the situation something happens to fall through the cracks, at our discretion, 

Specifically, you agree any invoices that contain services that were rendered more than 45-days ago

As a small company, we must maintain a close eye on our finances.  As such, we cannot allow financial surprises of any sort.