Billing Rate Schedule
Our fees are based on an hourly rate, standard equipment rates, plus miscellaneous expenses incurred at cost, plus 30%, and are not contingent upon the outcome of the case. A retainer fee will be agreed upon at the execution of a work agreement.
Unless otherwise requested, Case Services will submit billings/invoices monthly, or at the end of the project, whichever occurs first, with the understanding that they will be paid in full within 15 days. Case Services reserves the right to cease all work engagements for which invoices are unpaid for fifteen (15) days or more. Interest at the rate of 1.5% per month, compounded monthly, will be charged on all late payments under this agreement. “Late Payments” are defined as any payment not received within 15 days of receipt of invoice from Case Services.