Client Resource Center

Yes, it’s helpful to send any relevant documents before your consultation. This allows us to check for any conflicts and ensures our team and attorneys have a chance to review your materials with you during your meeting.

There is no charge for the initial consultation if you decide not to move forward with us. However, if you choose to retain our firm for services, our team will share with you our representation agreement along with a request for a retainer. The consultation time will then be billed against your retainer.

Retainers typically range from $5,000 and up, depending on the type of matter. The specific amount will be discussed with you during your consultation.

Each matter is assigned to a Partner who has a team of associates, staff, and clerks to assist in your matter. Having a team ensures the most efficient and affordable billing solution for your matter. Billable rates will be discussed on your call however, Partner rates typically start at $450/hour while associates, paralegals, and law clerks bill at lower rates ensuring you have the right team for your needs.

Consultations for new clients are generally available on Tuesdays and Thursdays, depending on attorney's availability. However, our dedicated team will work with you to find a time that fits your schedule.

Invoices are typically sent monthly, but the schedule may vary depending on your matter. Each invoice will include a breakdown of work performed, time entries, and any expenses.

Payments can be made by check, credit card, ACH, or wire transfer. Your invoice will include detailed instructions. If you should require our firm’s W-9 form to process payment, our accounting team will provide this for you.

A retainer is an upfront payment that is held in trust and applied to your future invoices. As work is completed, fees are billed against the retainer. When your balance runs low, we’ll let you know so you can replenish it.

Yes. Invoices are emailed directly to the primary contact for your matter. If you need another copy or a past invoice, just contact our accounting department and we’ll resend it.

Our accounting team is always available to help. You can reach them at [insert email/phone] for clarification on invoices, payments, or your account balance.

Any unused portion of your retainer is refundable at the conclusion of your matter, subject to final billing.