Billing Procedures

1.  How frequently do you bill and when is payment due?

Bills are generated monthly between the 1st and the 10th.  Payment is due upon receipt, but no later than 30 days.

2.  How do you itemize or explain the services for which you are billing?

A brief written description is given for every billed task.

3.  Do your bills classify each matter separately?

Yes.

4.  Is there a procedure in your office for handling questions regarding a bill?  What if a billing dispute cannot be resolved?

Yes.  If you have a billing question, you are encouraged to call and speak directly to the attorney handling the matter.  There are no fees charged for calls to discuss billing matters.  Although it is rare that a billing dispute cannot be resolved amicably, in such cases the firm will typically discontinue providing services to the client.

Serving all of Southwest Florida including: Counties of Lee, Collier, Charlotte, Hendry, and Glades. Cities of Fort Myers, Cape Coral, Lehigh Acres, Naples, Bonita Springs, Marco Island, and LaBelle.

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