Subpoena Check Request Form

Subpoena Check Request Form

If the job has been dispatched, please call the office before requesting.
Firm Name*
Job #*
If unavailable, list index number / defendant's name / other details to help us locate the job.
Contact Person at Firm*

First NameLast Name
Email*
example@example.com
Phone Number*
Please enter a valid phone number.
Servee / Subject*
Entity or Natural Person
Payment with Subpeona

1. We will attach an cashier's check (printer on our office through our banking partner) to the subpeona per your instructions.

2. If the check is not cashed within 180 days we will issue you a refund wihtin 15 days. Upon request, we will turn the funds over to the Office of the State Comptroller - Unclaimed Funds.

3. The memo line must include the purpose of the check, such as:

Printing of documents or Witness fee X Days @ $15 plus X miles roundtrip @ .23 per mile.

4. Once the check is served or mailed, we cannot guarentee a stop payment. If a stop payment can be issued, any fees charged by our banking partner will be deductred from the amount refunded to you. You must request the stop payment in writing and include the statement "I am requesting this stop payment in full accordance with all laws, court rules and hold harmless, and indemnify Long Island Process Servers inconjuntion with this request. I am not requesting the check be reissued."

4. Checks over $200, must be preapproved by calling our office. There is a nonrefundable $10 fee for issuing the check.
Check payable to:*
Individual or Company
Check Memo*
Will be printed on voucher given to subject.
My Products
prevnext( X )
Subpoena Check FeeFlat fee
$10.00

Check AmountPlease call for amounts of $200
$1.00 Check Amount $
Item subtotal:$0.00

Total

$0.00
Should be Empty: