Your OFS relationship is purely between your firm and us.
We have no interest in the client and do not require their input at any stage of a matter.
The approval process is streamlined and not intrusive.
You are not required to provide financial data at any time during our relationship.
The limit is usually approved and ready to be used within 7 days.
Once the limit is in place, you only need to forward OFS an Excel spreadsheet with scanned copies of invoices to be paid. We pay service providers directly within 24 hours by EFT or by cheque (depending on their requirements).
Once a matter is nearing settlement, you can request a payout figure by email.
Law Firms are free to choose any service provider and are not restricted to a list.
Phone us today on 1300 outlay (1300 688 529) to arrange a meeting with an Account Manager.
Get in touch
Want to know more about any of our services? Get in contact to find out.