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Agmt09 Cohen, Steven Esq- Law Office of
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Agmt09 Cohen, Steven Esq- Law Office of
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Last modified
9/16/2009 10:15:18 AM
Creation date
9/16/2009 10:15:18 AM
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Agreement
Contractor Name
Steven G. Chen, Esq
PROJECT NAME
Legal Services
RMP File Number
304
Date
9/2/2009
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<br />INFORMATION FOR CLIENTS <br /> <br />This enclosure provides information about the Firm's standard client-service practices, <br />and it will clarify and confirm certain terms of this engagement. Please review this <br />enclosure along with the accompanying engagement letter; together they will constitute <br />the written agreement between us. The arrangements described here will apply to your <br />account, effective immediately upon execution of the accompanying engagement letter, <br />which I ask you to sign and return promptly. <br /> <br />Costs and Expenses <br /> <br />When the Firm receives bills from vendors relating to your matter, they may be <br />forwarded to you for direct payment. For administrative ease, if there is no Cost retainer <br />or if the Cost retainer has been depleted, the Firm may occasionally advance costs with <br />the understanding that you will promptly reimburse all such costs, including court filing <br />fees, process server fees, fax filing and court call fees, and other vendor fees. The Firm <br />tries to include costs in invoices relating to the month in which such costs are incurred, <br />but sometimes, because of a delayed vendor invoice, this cannot be done and the costs <br />must be included in later invoices. In any event, you will be responsible for all costs that <br />the Firm incurs or pays relating to your matter. <br /> <br />Monthly Invoices <br /> <br />The Firm sends out invoices on a monthly basis. Payment is due upon receipt and in any <br />event within 15 days after the invoice is mailed. Since Firm invoices generally reflect <br />time expended approximately 10 to 40 days prior to the date on the invoice, we greatly <br />appreciate and expect prompt payment. <br /> <br />Delinquent Accounts <br /> <br />In the unlikely event an account becomes delinquent, the Firm will employ the same <br />prudent collection procedures used by other businesses to ensure that clients who pay <br />their bills promptly are not penalized for the additional costs associated with delinquent <br />accounts. The Firm reserves the right to assess and collect late-payment charges of 1.5% <br />per month on past due accounts. If your account becomes delinquent and if the Firm <br />resorts to collection proceedings, you will be responsible for the Firm's attorneys' fees <br />and costs incurred in those proceedings. <br /> <br />Termination of Services <br /> <br />The Firm may cease performing services and terminate its representation of you if you <br />fail to pay any invoice when due, or otherwise breach our agreement, or if we believe <br />termination is called for under applicable law, including legal-ethics rules. In the <br />unlikely event that the Firm must withdraw, we will, of course, take reasonable steps to <br />attempt to avoid any foreseeable prejudice to your rights. <br /> <br />1 <br />
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