Billing Terms
D G & J, Incorporated accepts payment via check, Visa, MasterCard, Discover, and PayPal. For easier billing, you may set up an account with us by calling our office at (616) 433-2443.
Sponsorship, myElf, and print subscriptions to myLaw Newsletter are billed once per year. In order to provide the most cost-efficient services, we will not send you a printed bill for these services unless you request one. If you do not have an account with us, or your account information is not current, you will receive an invoice regularly for any outstanding balance. After the first notice, a $2.00 service charge will be added to the invoices we send you regarding your outstanding balances. If your account is not brought current within 90 days, D G & J, Incorporated will discontinue service. Sponsorships and subscriptions will be charged $10.00 to re-instate service. The cost to re-instate myELF services will be $100.00
myBlawg is charged to your account quarterly. You must set up a billing account with D G & J, Incorporated in order to use the myBlawg services. Accounts which are not active for a complete billing cycle will be deleted from the system, and your account will not be charged. You will be charged $25.00 to re-activate a ‘sleeper’ account. Any person who has previously had a myBlawg account which was terminated for non-activity MAY NOT re-register as a new user without payment of the re-activation fee.
If you do not hold an account with us, payment for advertising in the myLaw Newsletter is expected with your advertising submission. To ensure your advertisement is in the Newsletter, payment must be received no later than the 15th of the month prior to publication.
If you have any questions about your account or our billing practices, you may contact our billing department at billing@myCourtHelp.com or by phone at (616) 433-2443.