Common use of Payment of Fees and Costs Clause in Contracts

Payment of Fees and Costs. a) Payment for Fees and costs are due and payable by the 1st of each month. An invoice for Fees and costs incurred in connection with Client’s representation will be submitted to Client monthly. b) Late charges at the rate of 5% per month may be added to any amounts not paid by the due date. c) If payment is not received by the 10th of each month, services will be put on hold until payment is received. d) In the event of non-payment, Client agrees to pay Agency for attorney fees and court costs associated with collecting any unpaid amount. In the absence of any written objection thereto, Client will be deemed to have accepted the invoice as correct through the period of time covered by such invoice. In the event the Client disagrees with or questions any amount under an invoice, Client agrees to communicate such disagreement to Agency in writing within fifteen (15) days of the invoice date. Any claim or disagreement not made within fifteen (15) days of the invoice date will be waived.

Payment of Fees and Costs. a) Payment for Fees and costs are due and payable by the 1st 15th of each month. An invoice for Fees and costs incurred in connection with Client’s representation will be submitted to Client monthly. b) Late charges at the rate of 5% per month may be added to any amounts not paid by the due date. c) If payment is not received by the 10th 20th of each month, services will be put on hold until payment is received. d) In the event of non-payment, Client agrees to pay Agency for attorney fees and court costs associated with collecting any unpaid amount. In the absence of any written objection thereto, Client will be deemed to have accepted the invoice as correct through the period of time covered by such invoice. In the event the Client disagrees with or questions any amount under an invoice, Client agrees to communicate such disagreement to Agency in writing within fifteen (15) days of the invoice date. Any claim or disagreement not made within fifteen (15) days of the invoice date will be waived.