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at the refundable ticket
price. Expenses and estimated time required will be paid
in advance prior to travel for depositions, trials and
inspections. Travel performed via personal vehicle will
be invoiced at .50 per mile. Overpayment, other than the
original retainer, will be refunded when case is
resolved. An additional invoice will be submitted if
time or expenses exceeded the original estimate. Other
than expenses that are required in advance all other
work will be invoiced on a monthly basis for work
performed. Payment is due upon receipt. If invoice is
not paid within 30 days of invoice date it will be
accessed 1.5% interest and a $40.00 administration fee.
Please make all checks payable to J W Allen Enterprises
Inc.
Please acknowledge
agreement with this fee schedule in your retention
letter or via email.
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