Payment agreements, from the numbers to the follow-up.
At DHN, staff build the agreement from the case figures, an attorney approves it by email, and Payment sends it and keeps the follow-up on schedule.
Read the Payment story- Prepare
Build the agreement from the case figures.
The schedule and the document come from the balance, fees, costs, and dates already on file.
- Approve
Approve straight from the email.
The attorney's decision is saved against the document, with earlier versions a click away.
- Follow through
Keep follow-up on schedule.
Payment and document-return deadlines get reminders, with a log of every notice sent.