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CCP 08-12-2002
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CCP 08-12-2002
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5/8/2007 1:17:20 PM
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<br />. <br />. <br />.. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.. <br />. <br />. <br />. <br /> <br />DAHLGREN <br />SHARDLOW <br />AND.UBAN <br /> <br />INCORPORATEP <br /> <br />BilLING POLICY STATEMENT <br /> <br />We are pleased to have the opportunity to provide professional services to you. With this Statement, <br />we hope to avoid confusion or misunderstanding by explaining how and when we bill for these services. <br /> <br />Usually, we bill for our services in a range of hourly rates. The appropriate rate is dependent upon a <br />variety of factors, such as the type of work involved, the level of expertise required, the experience of <br />the individuals involved, and the magnitude of the project. Our rates are subject to modification from <br />time to time. <br /> <br />We will provide you with a monthly invoice that summarizes the professional services that we have <br />provided and other related charges. Payment is due net 30 days. If payment is not received during that <br />time, it is our policy that finance charges of 1.5% will begin to accrue. If you have any questions or <br />eoneems about the statement, we encourage you to immediately contact the Project Manager or the <br />Billing Department (612/312-2139). If you prefer, you may also contact either Craig Rapp, C. John <br />Uban or John Shardlow directly. <br /> <br />Reimbursable costs incurred on your behalf will also appear on your monthly invoice. Reimbursable <br />costs include, but are not limited to, such items as mileage, parking, long distance telephone charges, <br />drafting and art supplies, postage and messenger services, facsimile charges, photography and <br />copying charges, airfare and lodging, data acquisition, as well as any authorized outside services. <br />These charges will appear separately on the invoice and also have the same payment terms as stated <br />above. Any unusual or large expenses will be approved in advance. <br /> <br />If payment is not received within 30 days after you receive your invoice, your account will be considered <br />delinquent. In the event your account becomes delinquent, you should contact us without delay and we <br />will make every effort to reach mutually agreeable payment terms. If however, we are unable to do so, <br />we reserve the right to cease working on your project until your account is current, or terminate our <br />agreement. We will then take such collection steps as we may deem appropriate under the <br />circumstances. Costs incurred to collect overdue accounts will become the responsibility of the client. <br /> <br />We are very pleased to be working with you and we appreciate the confidence you have placed in us. <br />We will make every reasonable effort to achieve successful results for you and we look forward to a <br />continued good relationship. <br /> <br />300 FIRST AVENUE NORTH SUITE 210 MINNEAPOLIS, MN 5540 I PHONE(6I2)339-3300 FAX(6I2)337-560I <br />
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