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d la_� <br />CENTRALIZED ACCOUNTINO DEPARTMENT. TAX I.D. NUMBER: 91 -0591206 <br />Disbursements and Other Charges <br />In the course of performing legal services for you, it may be necessary to make payments to third parties for various services. <br />Examples include messenger and courier charges, filing and recording fees, court reporters and transcription costs, expert and <br />other witness fees, charges for outside consultants and research services, and travel expenses. You are responsible for these <br />third -party charges. However, for administrative ease, Perkins Coie LLP may advance payment to the third -party provider and <br />include the charge on our invoice to you, with no markup for handling. We will retain and not allocate to clients relatively <br />insignificant discounts for prompt payment or volume usage. <br />We will also charge you for certain internal services that we provide in connection with our legal services. As noted below, <br />through long -term contracts with a computer research vendor (LEXIS- NEXIS) and a long-distance telephone carrier, we receive <br />discounted rates in exchange for guaranteed payment, usage or other obligations undertaken at our risk. This allows us to charge <br />our clients for LEXIS -NEXIS services and most long- distance telephone calls at rates discounted below standard rates for these <br />services. However, the payments that we receive from clients for these services may exceed our total payments to the vendors. <br />This excess is used to partially offset the costs we incur for related equipment and personnel and the risks we assume in entering <br />into these contracts. <br />Specific internal costs are currently charged at the following rates: <br />1. Photocopying, Printing and Facsimile. In our U.S. offices, clients are charged ten cents per page for laser printing and <br />photocopying. These charges are higher in our non -U.S. offices. There is no charge for facsimiles sent or received, other than <br />any long- distance telephone charges. <br />2. Computer Research. There is no charge to clients for the use of the firm's internal work product retrieval system. <br />Clients are charged for computer - assisted research on outside sources at the vendor's actual rates to us except that I XIS -NEXIS <br />and other research services for which we have negotiated significant volume discounts are charged at 75% of the vendor's <br />standard rates. <br />3. Telecommunications. We do not charge for local calls or for any electronic mail communications. In the United <br />States, where we have been able to negotiate volume discounts, we share that discount with clients by charging direct-dial long - <br />distance calls at 80% of the AT &T tariff for direct-dial long- distance calls, plus applicable taxes. In our non -U.S. offices, long - <br />distance calls are charged at the carrier's tariff for direct-dial calls, plus applicable taxes. Credit card calls are charged at our <br />actual discounted cost. <br />4. Mail/Messengers. In our larger offices, firm messengers may be used whenever appropriate to guarantee quality and <br />reduce delivery time. Charges for such internal messengers are equal to or below rates charged by outside messengers for similar <br />services. We do not charge for regular mail. Bulk mailings, packages and special postal services are charged at our actual cost. <br />5. Overtime. Clients are charged for staff overtime, meals and transportation only when (a) the client specifically requests <br />after -hours effort or (b) the nature of the work necessitates overtime, and such work could not have been done during normal <br />work hours. <br />6. Document Imaging and Database Support. Certain matters, particularly large -scale litigation, may require special <br />document imaging and optical character recognition ( "OCR ") services. Clients are charged 15 cents per page for document <br />imaging and 25 cents per page for OCR Clients requiring these special technical services may also be charged for storage space <br />on the firm's computer servers. <br />We add a late payment charge of 12% per annum (or such lower rate as required by applicable law) to account balances not paid <br />within thirty days of the invoice date. If we are required to take any action to collect fees or disbursements due us, we will also be <br />entitled to recover the reasonable value of our attorneys' foes and other costs of collection. <br />