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AgdaPkt 2012-05-07
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AgdaPkt 2012-05-07
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Last modified
6/25/2012 9:54:41 AM
Creation date
5/3/2012 4:17:12 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
5/7/2012
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6.3.A. - Page 7 <br /> �n�e need to ha�Te sufficient funds on hand from yau to pay them cvhen due. We ��ill advise the <br /> client from tirne to time ��hen �ue expect items of si�nificant cost to be incurred, and it is <br /> required that the elient send us ad�anees to cover those costs before they are due, <br /> Mont111y Invoices and Payment <br /> Best Best & Krieger LLP provides our clients with monthly invoices for legal ser�rices <br /> performed and expenses incurred. Invoices are due and pa��able upon receipt. <br /> Each monthly invoiee reflects both professional and other fees for services rendered <br /> through the end of the prior month, as well as expenses incurred on the client's behalf that have <br /> been processed by the end of the prior month. Processing of some expenses is delayed until the <br /> ne�t month and billed thereafter. <br /> Our fees are not contingent upon any aspect of the matter and are due upon reeeipt. All <br /> billings are due and payable within ten days of presentation unless the full amount is covered by <br /> the balance of an advance held in our trust account. If a bill is not paid within 30 days, a late <br /> charge of one percent per month on the unpaid invoice sha11 be added to the balance owed, <br /> eommencing �vith the next statement and continuing until paid. <br /> It is our policy to treat every question about a bill promptly and fairly. It is also our <br /> policy that if a client does not pay an invoice within 60 days of mailing, we assume the client is, � <br /> for whatever reason, refusing to pay. We will then advise the client by letter that the client may <br /> pay the invoice within 1� days or the firm will take appropriate steps to withdraw as attorney of <br /> record. If the delay is eaused by a problem in the invoice, we must rely upon the client to raise <br /> that with us during the 14-day period. This same policy applies to fee arrangements which <br /> require the ciient to replenish fee deposits or make deposits for anticipated costs. <br /> From time to time clients have questions about the format of the bill or description of <br /> work performed. If you have any such questions, please ask them when you receive the bill so <br /> we may address them on a current basis. <br /> Chan�es in Fee Arrangements and Budgets <br /> It may be necessary under certain circumstances for a client to increase the size of <br /> required advances for fees atter the commencement of our engagement and depending upon the <br /> scope of the work. For e�ample, prior to a protracted trial or hearing, the firm may require a <br /> further advance payment to �he firm"s trust account su�cient to cover expected fees. Any such <br /> changes in fee arrangements will be discussed with the client and muttzally agreed in writing. <br /> Because of the uncei-tainties invol��ed, any estimates of anticipated fees �hat we provide at <br /> the request of�a client for budgeting purposes, or atherw�ise, can only be an appro�imation of <br /> potential fees. <br /> BEST BEST & KRIEGER LLP <br /> ����ss,o�c��?��,i��s���.� <br /> ATTY/AGR/2012.048/LEGAL SERVICES AGR BBK <br />
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