Client Center

Below is our payment information for both electronic and physical check payments. Please send remittance information to: accounting@owe.com.

For ACH or Wire Transfers (USD):

Please contact Judy Lam (jlam@owe.com) or Audrey Mesia (amesia@owe.com) for account information.

For Checks (USD):

Payable to: 

Owen, Wickersham & Erickson, P.C.

Mailing Address:                      

Owen, Wickersham & Erickson, P.C.
One Concord Center
2300 Clayton Road, Suite 1400
Concord, CA 94520

For Credit/Debit Cards (USD):

By clicking one of these links, you will be taken to a secure site where you can make payments on your OWE account using a credit or debit card.

Make a Payment

Please note: $10,000 limit per credit/debit card transaction. If paying multiple invoices, please use a comma between each invoice number.