A major goal of the Firm is to make sure that, exclusive of material disbursements, no Client pays a Firm invoice unless the invoice fits the Client’s budget and unless the invoice represents the Client’s determination of the value of the Firm’s professional services. The Firm does not finalize any invoice until the Client has approved it in draft form.
Before the AGREED VALUE OF SERVICES is determined by the Client, the Firm proposes for the Client’s review and consideration a SUGGESTED VALUE OF SERVICES. The SUGGESTED VALUE OF SERVICES, exclusive of material disbursements, is subject to the Client’s budget and the Client’s determination of the value of the Firm’s professional services.
Here you will find sample invoices for three common of engagements:
The Firm’s Billing Policy is intended to be responsive to the input from the client community.