Billing Policies and Procedures. The Firm seeks to provide the most efficient legal services without sacrificing the quality and accuracy of counsel and services. The Firm’s fees will be based upon the time reasonably expended to render the required services. Services will be billed within a fraction thereof to the tenth of an hour and computed at the following rates, which we discounted from our standard rates: Attorney Billing Rate per Hour Xxxx X. Xxxxxx $380 Xxxxxx X. Xxxxx $350 Xxxxx X. Xxxx Xxxxxxx X. Xxxxxx $350 $325 Xxxxxxx Xxxxxx $395 (Litigation) Particular projects, of course, may present the opportunity for alternative billing arrangements, including flat fee and hybrid structures. Any alternative billing structure must be agreed to in writing by all the parties to this Engagement Agreement. Billing rates do not always reflect the actual bills but represent our guidelines for determining appropriate charges for the work performed. We assess our billing on a case-by-case basis and make adjustments when we believe such adjustments are appropriate. These adjustments may be reflected in the billing rates utilized to determine our charges to the Oversight Board during the course of our engagement. The Oversight Board will be responsible for all reasonable costs of the Litigation including, but not limited to, messenger fees, recording fees, and any costs we advance or incur internally on the Oversight Board’s behalf. Costs, other than insubstantial ones, are not normally advanced by us. To the extent we feel it is appropriate, we will absorb certain insubstantial costs which do not represent out-of-pocket expenses we incur on the Oversight Board’s behalf, such as facsimile fees, copying charges and phone costs. Notwithstanding the forgoing, the Firm shall be responsible for any costs incurred that are necessary due to circumstances caused or created by the Firm (e.g., express messenger service charges needed due to Firm's failure to provide timely service by more economical means). Only professional services will be billed. Secretarial or clerical functions do not constitute professional services. Two billing statements for services performed will be prepared on a monthly basis, as set forth below: 1. One billing statement ("Detailed Billing Statement") will be itemized to specify:
Billing Policies and Procedures. BFD shall maintain policies and procedures to meet all applicable federal and state requirements. BFD shall set their ambulance rate schedule and advise SWFD at least thirty (30) days prior to the effective date for any rate changes.
Billing Policies and Procedures. The Renter must provide the Lincoln Parish Police Jury with a cashier’s check for the amount of the rental. Personal checks are not accepted. Only institutional, business, and cashier's checks are accepted after billing authorization has been established and are to be made payable to The Lincoln Parish Police Jury. • If the Renter exceeds his/her booked rental time the room(s) hourly rate will be added to the Renter's final bill. • Renters with unpaid fees may not rent the Lincoln Hall or any other Lincoln Parish Police Jury facility until their fee is paid in full.
Billing Policies and Procedures. Payment(s) shall be made in accordance with the policies and procedures set forth on the applicable Order Form, or in accordance with such other invoicing methods as Licensee and Hyperscience shall agree in writing.
Billing Policies and Procedures. The Company agrees to pay Consultant at a rate of $8,000 per month. The Company also agrees to reimburse Consultant for all pre-approved expenses that Consultant reasonably incurs in the performance of the Services upon production of supporting receipts and documentation. Consultant renders its billing for fees and costs on a weekly basis. Invoices are payable bi-monthly.
Billing Policies and Procedures. LFS bills immigration clients on a flat-fee basis. Therefore, complete payment must be received upon signing this agreement. Please note that this fee does not include any of the USCIS fling fees. You have agreed to pay for the work in this matter as follows: . LFS never guarantees approval of any case. Payment of the fees under this agreement is not contingent upon the outcome of your case. Furthermore, should you decide that you do not want to continue with your case after LFS has begun work on your case, LFS will keep the percentage of the flat fee that equates to the amount of work done on your case. Also you will be billed for any postage and mail expenses related to your case.
Billing Policies and Procedures. Our bills will be strictly on a time basis at our standard hourly rates. We presently anticipate that the primary services will be performed by the undersigned. My hourly billing rate currently is $ per hour. Additional attorneys, accountants and paralegals may also be utilized as needed. Our billable rates for such legal and other professionals and personnel range from $ to $ for our most senior attorney. Our rates are subject to change from time to time, and are usually adjusted effective January 1 of each year. We do not charge our clients for internally incurred expenses such as photocopies, telephone service fees, faxes, postage, or computer-based research services. We do pass through to you, out-of-pocket costs and third-party fees and charges incurred on your behalf such as governmental reports and filings, wire and courier services, etc. We typically bill clients for our services monthly during the course of any transaction or engagement, so that you and we can track our progress and legal fees.
Billing Policies and Procedures. Payment(s) shall be made in accordance with the policies and procedures set forth on Annex A-1 hereto (as may be amended from time to time), or in accordance with such other invoicing methods as Licensee shall reasonably request in writing.
