Billing & Receipts
Use the VLS Billing Centre for payment instructions, invoice questions, receipts, refunds and other billing support.
Invoices
Review invoice information, payment references and what to do if you need another copy of an invoice.
Invoice InformationAccount Statements & Billing Records
Request an account statement, invoice copy, payment history, receipt copy or other billing record.
Request Billing RecordsBilling FAQ
Get answers to common questions about invoices, payments, receipts and account statements.
View Billing FAQTax & Billing Information
Review VLS tax-registration and billing information as registration details become available.
View Tax & Billing InformationPay VLS
Use the payment page for a VLS invoice, approved service charge, deposit or other payment specifically requested by VLS.
Go to Pay VLSRequest a Receipt
If you have already made a payment and need a copy of your receipt or payment confirmation, use the receipt request page.
Request a ReceiptPayment & Refund Information
Review how VLS handles payment confirmations, refunds, partial refunds, disputes and payment errors.
View Payment & Refund InformationBilling Help
For an invoice question, amount discrepancy, missing receipt or other billing concern, contact VLS before submitting another payment.
Email: vlslegalservices@gmail.com
Telephone: 506-381-1010
What to have ready
When contacting VLS about billing, please provide your name and, where available, the invoice number, Client ID, Assignment ID or payment reference. Do not send full payment-card numbers by email or through general website forms.