Our billing and payment procedures are designed to be as simple and clear as possible. Experience has shown us that the client/attorney relationship gets off to a better start when there is a mutual understanding about how the fees will be determined and how you should pay them. You may periodically receive a statement which is divided into two sections. The first section will set forth the charges for legal services rendered and the second section will set forth any money advanced or expenses incurred on your behalf during the period covered by the statement. These advances and expenses include filing fees, recording charges, messenger and travel expenses, and similar items. It is customary to pay for professional services when they are rendered. Accordingly, we expect that you will pay our statements upon receipt. Arrangements for payment of fees and costs on an extended or deferred basis should be made in advance.

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