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<br /> I . , <br /> CENTRALIZED ACCOUNTING DEPARTMENT. TAX !.D. NUMBER: 91-0591206 <br /> Disbursements and Otber Charges <br /> In the course of perfonning 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-US. offices. There is no charge for facsimiles sent or received, other than <br /> any long-distance telephone charges. <br /> 2. Computer Researcb. 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 LEXIS-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-US. offices, long- <br /> distance calls are charged at the carrier's tariff for direct-diaI calls, plus applicable taxes. Credit card calls are charged at our <br /> actnaI discounted cost. <br /> 4. MaiVMessengers. 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 ouly 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 IS 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' fees and other costs of collection. <br />