Payment Instructions

Online payments are not available through this website. Call 304-980-6650 before paying to confirm the authorized payment method and correct account details. Use the phone to verify where a payment should go and what reference information is needed. Do not send payment information through an unverified message or page.

A bondsman's fee and payment agreement are separate from court bail, court fines and jail commissary deposits. Paying the company does not by itself guarantee release. Release depends on court requirements and jail processing. A payment to one of these sources does not automatically satisfy the others.

Before you pay or sign, review the total fee, payment schedule, receipts, collateral terms and co-signer responsibilities. Ask what happens if a payment is missed, the case changes, the bond is modified or the agreement needs to be updated. Keep the written contract and receipts, and ask who can answer questions about your account.

Do not assume credit cards or payment plans are accepted in every situation, and do not assume fees are refundable. Ask the agent to confirm the authorized method, amount and terms for your account before sending money. If someone gives different instructions, pause and call the business using the published number.

Online payment is not offered here, so this page does not collect card details or account information. Use the phone to confirm instructions before acting, especially if payment directions arrive from an unexpected source. Keep a record of the date, amount, method and receipt for your files.

For help with a payment or agreement, use Contact. The FAQ may also help with general questions. For legal advice about a case, speak with an attorney. Keep this page for general guidance, and rely on your written agreement for account-specific terms.