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Varnum accepts the following forms of payment: cash, check, money order, ACH, wire, and MasterCard or Visa debit and credit cards.

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Varnum LLP
Attn: Accounting
333 Bridge Street NW, Suite 1700
Grand Rapids, MI 49504

Contact

Accounts Receivable Department
phone: 616/336-6578
fax: 616/336-7000
email: [email protected]

Questions?​

If you have questions regarding your invoice or how to navigate the online payment pages, please contact a Varnum Accounts Receivable Representative at 616/336-6578 or [email protected].

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