Make an online payment
Please use our secure transaction portal to make a credit card payment for a Transcript Deposit Request or Invoice from Lauren Anne LLC.
We use a best-of-class payment processor to handle your payment. We do not receive nor do we save your credit card information during this transaction.
To make a payment using a credit or debit card, please click the button below.
Our Service Fulfillment Process and Refund Policy:
As a licensed transcription firm, we operate under the rules, procedures, and requirements as set forth by the State of New Jersey Court System.
Upon receipt of a transcript request, we will prepare and electronically issue to the client a Transcript Deposit Request (TDR). The TDR will include the description of services and the estimated cost to complete those transcription services within the level of service (Standard, Expedite, Daily) specified by the transcript request.
Work on the requested transcription will begin upon receipt of the deposit from the Client. Deposits may be made via credit card through our website, or via standard business check or certified or bank check for pro se requests.
Upon delivery of the completed transcript, we will issue an invoice for the services provided with the actual cost incurred. The invoice shall indicate if the deposit was sufficient to cover the cost of the transcription, and if there is a credit due, or additional payments to be made. Any credit will be refunded promptly to the original credit card used to make the deposit or via regular business check at the request of the client.
In the event transcription services have started after a deposit has been received for a TDR and the client notifies us that the requested transcript is no longer needed, the client may terminate the requested service by contacting us either by phone or by email. Upon receipt of the termination, we will close out the services that were in flight, provide any partially completed transcript, and prepare an invoice for the number of pages that had been completed prior to receipt of the cancellation. Any credit will be refunded promptly to the original credit card used to make the deposit or via regular business check at the request of the client.
For any questions regarding this process and policy please contact us via phone or email.