Invoice Payment, Retainer Payment, and Replenish Retainer with credit card or debit card

Pregenzer, Baysinger, Wideman & Sale, PC accepts personal checks, cashier checks, and all major credit cards, except American Express, for invoice payments, retainer payments, and replenishing retainers. If you would like to pay your invoice, retainer, or replenish your retainer with a credit card or debit card, please click on the button below. Please include your client name or matter number if you are an existing client.

Please note, effective 2/1/24, a 1.5% processing fee will automatically be applied to all credit card transactions. 

Payment with personal check or cashier's check

If you would like to make a payment with a personal check or cashiers check, please mail to the address below.

Pregenzer, Baysinger, Wideman & Sale, PC
2424 Louisiana Blvd NE,
Suite 200
Albuquerque, New Mexico 87110

Billing FAQs

When does billing take place?

Billing takes place on the 1st of each month.

Where do I find the breakdown of the fees I am being charged?

You can find the breakdown of fees on the second page of your invoice. If you received your invoice by email, please scroll to the second page.

Is the "Trust Account", listed on the invoice, the amount that is available as the "Retainer" that I paid toward my account?

Yes, the "Trust Account" is the "Retainer" you paid toward your account. The "Trust Application" is the amount you are being billed for the billing period. The "Ending Balance" is the Trust Account amount minus the Trust Application amount, which equals the amount you have left in your Trust Account, otherwise known as Retainer.

How do I receive my invoice by email?

You can call our office at 505-872-0505 or email our Finance Administrator, Gloria Polaco at and ask to have your invoices sent by email.

How do I read my invoice?

Click here: Sample Billing Statement to see a sample invoice which will help explain different sections of the invoice.

What if I have additional questions?

You can call our office at 505-872-0505 or email our Finance Administrator, Gloria Polaco at if you have additional questions about your invoice.