Ordering architecture

Find and pay for the support your firm needs

Attorneys should not have to read one enormous list of services to figure out what they need. Start from whatever you already know — your practice type, the matter on your desk, the form the clerk requires, or the exact work product you want prepared. Every route lands on the same catalog, the same published pricing, the same intake and secure upload, and the same ten-step assignment process.

Entry points
Attorney type · Case type · Form type · Document type
Pricing
One published fee per deliverable, whichever route you take
Before you pay
A full purchase summary, every time
Who reviews the work
The ordering attorney, always
Attorney selecting a paralegal support order path on a law firm workstation
Choose your route

Four ways in, one system behind them

Find support by attorney type

Start with the kind of legal work your practice handles. Each practice profile shows the case types, forms, documents and published services that firm type orders most.

Best for: You know your specialty but not yet which deliverable you need.

Browse attorney types

Find support by case type

Start with the matter on your desk. A case package covers several related deliverables on one defined matter, with the included capacity stated in writing before you pay.

Best for: One matter that needs more than one work product.

Browse case types

Find support by form type

Choose the exact court, agency, probate, immigration, family, bankruptcy, guardianship or regulatory form. We show the published deliverable that prepares it and its flat fee.

Best for: You know the form number the court, clerk or agency requires.

Browse forms

Find support by document type

Go straight to the pleading, motion, discovery set, chronology, memorandum, accounting, summary or demand package you need prepared, at its published flat fee.

Best for: You already know the exact work product you want.

Browse documents
Universal customer promise

You never click a payment button without knowing what it buys

Before payment, every order — no matter which route you came from — displays the same complete summary.

  • Order category
  • Selected service
  • Matter type
  • Deliverable
  • Price and pricing unit
  • What's included
  • What's not included
  • Required intake
  • Required uploads
  • Standard turnaround
  • Rush option
  • Revision allowance
  • Final total
  • What happens after payment
After payment

What happens next

  1. 01PF Consulting Firm Service Agreement is sent for electronic signature.
  2. 02Matter-specific intake opens for the case facts, parties, court and deadline.
  3. 03The required information and document checklist is issued for your matter.
  4. 04You upload the records to the secure vault.
  5. 05Completeness and assignment review confirms the file is workable.
  6. 06Preparation begins; the draft is returned for attorney review, signature and filing.
Canonical workflow

The ten-step assignment process

This is the only ordering workflow. It does not change based on the route you entered from.

  1. 01Service selection and scope confirmation
  2. 02Payment
  3. 03Service agreement by DocuSign
  4. 04Matter-specific intake list
  5. 05Forms and document checklist
  6. 06Supporting document upload
  7. 07Case review by the drafting team
  8. 08Document preparation
  9. 09Attorney review and delivery
  10. 10Revisions and completion
Boundaries

What applies to every order

Professional boundaries
  • Work is performed only at the direction of a licensed attorney
  • Every deliverable is prepared for attorney review, revision and signature
  • Scope, price and turnaround are confirmed in writing before work begins
  • PF Consulting Firm is not a law firm and does not practice law
  • No legal advice, no strategy decisions, no attorney-client relationship
  • PF does not file, e-file, serve, calendar deadlines or appear — the ordering attorney identifies, verifies and controls all filing requirements and deadlines

Order attorney-directed support

Confirm the scope in writing, pay the flat fee, sign the service agreement, complete the matter intake, then upload your records to the secure vault. Preparation begins when the file is complete.

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