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Agmt12 Best Best & Krieger
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Agmt12 Best Best & Krieger
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Last modified
5/14/2012 11:18:57 AM
Creation date
5/14/2012 11:18:55 AM
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Template:
Agreement
Contractor Name
Best Best & Krieger
PROJECT NAME
Legal representation regarding Successor Agency, replaces RDA agmt.
RMP File Number
304
Date
4/25/2012
MO Ref
SA MO 12-02
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we need to have sufficient funds on hand from you to pay them when due. We will advise the <br /> client from time to time when we expect items of significant cost to be incurred, and it is <br /> required that the client send us advances to cover those costs before they are due. <br /> Monthly Invoices and Pa,� <br /> Best Best & Krieger LLP provides our clients with monthly invoices for legal services <br /> performed and expenses incurred. Invoices are due and payable upon receipt. <br /> Each monthly invoice 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 /> next month and billed thereafter. <br /> Our fees are not contingent upon any aspect of the matter and are due upon receipt. 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 shall be added to the balance owed, <br /> commencing with 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 14 days or the firm will take appropriate steps to withdraw as attorney of <br /> record. If the delay is caused 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 client 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 Arran�ements and Budgets <br /> It may be necessary under certain circumstances for a client to increase the size of <br /> required advances for fees after the commencement of our engagement and depending upon the <br /> scope of the work. For example, prior to a protracted trial or hearing, the firm may require a <br /> further advance payment to the firm's trust account sufficient to cover expected fees. Any such <br /> changes in fee arrangements will be discussed with the client and mutually agreed in writing. <br /> Because of the uncertainties involved, any estimates of anticipated fees that we provide at <br /> the request of a client for budgetin� purposes, or otherwise, can only b� an approximation of <br /> potential fees. <br /> BEST BEST & KRIEGER LLP <br /> 099 5 9. 00000\73 9 5174.1 <br />
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