Ordering a Runner Document

Take the following steps to order a Runner document:

  1. Click Order Documents in the top right corner to open the Order Documents window.
  2. Select a Court System from the drop-down list.
  3. Select a Court Type from the drop-down list.
  4. Select an Online or Runner Court from the drop-down lists to display a list of available courts.
  5. Enter a docket number in the Case/Docket Number field.
  6. Enter the name of the case in the Case Name field.
  7. Enter information about the document you want in the Documents Requested/Information field.
  8. Click to check mark the box next to Include ALL exhibits if you want to include all the exhibits in your order.
  9. Click to check mark the box next to Call me before processing this order if you want a LexisNexis® CourtLink® representative to call you prior to processing your order.
  10. Click to check mark the box next to Rush order (rush fee applies) if you want your order on a rush basis.
  11. Enter a client code in the Client Matter Code field or select a previously used code from the Previous Codes drop-down list (if required by your Firm Administrator).
  12. Enter up to 50 characters in the Client/Project Notes field (optional).
  13. Enter your Contact Information.
  14. Choose your Delivery Method.

    15. NOTE: If you choose Federal Express as your delivery method, you need to enter your Shipping Information.
  15. Click Next.
  16. Verify that the information is correct and click Send Order.