Make a Payment to Grand & Grand PLLC

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Start With Your Reference Details

Use the Grand & Grand payment portal to locate your account and apply funds correctly. Have the reference number from your letter, your full name, and your current contact information ready. Many visitors search “Grand & Grand payment” or ask how to pay debt Grand & Grand listed in their notice; entering accurate details helps match your payment to the right account. If you are paying for an incident or rental in Detroit, Southfield, Dearborn, Royal Oak, Ann Arbor, East Lansing, Lansing, or Grand Rapids, select the correct state and confirm your mailing ZIP so the system recognizes your file.

Payment Options

Ways to Submit Your Payment

Most people pay online by card or ACH for the fastest confirmation. If you prefer to pay by phone, our Southfield office accepts calls during business hours and can process a one-time payment after verifying your identity. Mailed payments should include your reference number and be sent with time for delivery; local mail from Midtown or Corktown often arrives next day, while outlying areas like Kentwood or Okemos can take longer. If a balance is tied to a judgment, the payment will be posted and reflected on your account history after processing by the court and our office. For receipt requests, include your email address so we can send a confirmation promptly.

Payment Plans, Settlements, and Questions

If paying in full is not possible today, call to discuss a monthly plan or a settlement that reflects your budget. Early contact usually creates more options and helps avoid additional costs. For questions about the letter you received, verification of our firm, or how payments affect wage garnishment or bank levy activity, please contact Grand & Grand so we can review your file and outline choices. If you prefer email or a short web form, you can also talk with our team and request a call back. Many people want to confirm whether an account is eligible for a plan before scheduling a payment, and our staff can explain timing and documentation.

What to Know if You Cannot Pay Right Away

Ignoring a balance can lead to additional collection activity such as a lawsuit, entry of judgment, or enforcement through wage garnishment or bank levy as permitted by Michigan law. Grand & Grand PLLC prefers practical solutions that fit your situation, and most matters resolve faster when we discuss payment terms early. If you received a new job assignment, a change in address, or other information that affects your ability to pay, share those details so we can consider a plan that keeps the account moving toward resolution.

FAQ for Debtors

Common Questions About the Payment Process

  • Is this website secure for payments

    Our payment portal uses encryption through a certified processor. Your information is transmitted and stored by that processor to complete your transaction safely.

  • I cannot pay the full amount

    Call to discuss a monthly plan or a possible settlement. Many accounts qualify for scheduled payments that fit a regular paycheck cycle.

  • Will paying remove this from my credit report

    Once a debt is paid or settled, the status will be updated accordingly, which is generally better for your credit. If a judgment exists, a satisfaction of judgment can be filed after payment clears with the court.

  • I believe I do not owe this balance

    Reach out with your reference number and any proof of prior payment or billing errors. We will review disputes as required by law and respond with next steps.