For Summary of Fees, click here.
All fees and other sums payable to the United States Bankruptcy Clerk's office must follow these general guidelines:
- Funds due and owing to the court must be paid promptly within 24 hours;
- Electronic payments (preferred method) may be made with an attorney's credit card (or debit card) through the CM/ECF filing interface;
- Payments may also be made by money order, certified check, cashier's check or cash;
- Checks drawn on an attorney's account, or on a debtor-in-possession account, or a company account are acceptable;
- Personal checks are not an acceptable form of payment;
- Checks drawn on a debtor's account are not an acceptable form of payment;
- All checks should be made payable to "Clerk, U.S. Bankruptcy Court"; and
- The court does not accept foreign currency or checks drawn on a foreign bank.
The Clerk's office is not responsible for cash or other forms of payment lost in the mail.
Notice to Customers Making Payment by Check
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
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