terms of business
It is a normal practice to ask clients to make payments on account of anticipated costs and disbursements. We usually require a nominal payment on account from clients and further a small deposit for expenses. We also reserve the right to request additional advance payments depending on the development of each task that we have undertaken.
We are sure that clients understand that in the event of a payment not being made we must reserve the right to decline to act any further and that the full amount of the work done up to that date will be charged to them.
Accounts should be settled within fourteen days.
If you experience any difficulty in this process, please notify the Kolev, Petrova & Bivolarsky lawyer with whom you are primarily working.
We are sure that clients understand that in the event of a payment not being made we must reserve the right to decline to act any further and that the full amount of the work done up to that date will be charged to them.
Accounts should be settled within fourteen days.
If you experience any difficulty in this process, please notify the Kolev, Petrova & Bivolarsky lawyer with whom you are primarily working.