Common use of Fees, Payments and Records Clause in Contracts

Fees, Payments and Records. 7.1 The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instance. If there are any changes in the Clients instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties fees. 7.3 We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 An Invoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given to us prior to the Services commencing. 7.5 Bills/invoices are payable before the end of the month following month of invoice and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instanceinstance along with details of our payment terms, headed appropriately as such. If there are any changes in the Clients instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties fees. 7.3 We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 An Invoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given to us prior to the Services commencing. 7.5 Bills/invoices Bills are payable before the end of the month following month of invoice in accordance with our Payment Terms which shall be outlined to you in accordance with Clause 7.1 and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 7.1. The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instanceinstance along with details of our payment terms, headed appropriately as such. If there are any changes in the Clients Client instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties fees. 7.3 7.2. We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ feesdisbursements. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 7.3. An Invoiceinvoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services services provided. Any particular billing requirements of the Client should be given to us prior to the Services services commencing. 7.5 Bills/invoices 7.4. Bills are payable before the end of the month following month of invoice in accordance with our Payment Terms, currently fourteen days for forensic IT assignments and thirty days for all other projects unless otherwise specified, which shall be outlined to you in accordance with Clause 7.1 and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instanceinstance along with details of our payment terms, headed appropriately as such. If there are any changes in the Clients instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties fees. 7.3 We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 An Invoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given to us prior to the Services commencing. 7.5 Bills/invoices Bills are payable before the end of the month following month of invoice in accordance with our Payment Terms which shall be outlined to you in accordance with Clause 7.1 and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instancewhen requested, along with details of our payment terms. For some services there may be a pre-agreed fixed fee and regular Clients will be aware of our pricing structure. If there are any changes in the Clients instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we We shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the costs incurred by the third parties feesparties. 7.3 We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 An Invoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given to us prior to the Services commencing. 7.5 Bills/invoices are payable before the end of the month following month of invoice and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 7.1. The cost of the Services shall be indicative of the type of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instanceinstance along with details of our payment terms, headed appropriately as such. If there are any changes in the Clients instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, in an amended estimate or quotation which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimate, or we shall keep the Client informed of the work in progress on a periodic basis or upon the Clients request. 7.2 7.2. Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties fees. 7.3 7.3. We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 7.4. An Invoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given to us prior to the Services commencing. 7.5 Bills/invoices 7.5. Bills are payable before the end of the month following month of invoice in accordance with our Payment Terms which shall be outlined to you in accordance with Clause 7.1 and we reserve the right to charge interest at 8% above the underlying base rate and other charges in relation to late payment and/or debt recovery.

Fees, Payments and Records. 7.1 7.1. The cost of the Services shall be indicative of the type extent of work undertaken and it is normal procedure for us to provide an estimate or quotation in each instanceinstance along with details of our payment terms. If there are any changes in the Clients Client’s instructions or in the circumstances of the matter at any time these shall be reflected, as the Client deems fit, reflected in an amended estimate or quotation quotation, which shall be provided to the Client at the earliest opportunity. In the event that we are unable to provide an estimateestimate or quotation, or we shall keep the Client informed of the work in progress on a periodic basis or otherwise upon the Clients Client’s request. 7.2 7.2. Where it is necessary to instruct a third party on behalf of the Client, including but not limited to external investigations, we will do so as the Client’s agent and the Client shall be responsible for payment of the third parties parties’ fees. 7.3 7.3. We may ask for funds on account to cover for initial fees and disbursements and settlement of third parties’ fees. Any request for any such monies shall not be an estimate or a cap on any fee and unless payment was made for a specified purpose, may be used to meet fees when invoiced to the Client. 7.4 7.4. An Invoiceinvoice, or receipted invoice, will be rendered at the conclusion of a matter. We reserve the right to render interim invoices during the course of the Services provided. Any particular billing requirements of the Client should be given notified to us prior to the Services commencing. 7.5 Bills/invoices 7.5. Bills are payable before the end of the month following month of invoice in accordance with our Payment Terms, which shall be outlined to you in accordance with Clause 7.1 and we reserve the right to charge interest at 85% above the underlying base rate and other charges in relation to late payment and/or debt recovery.