Lorio Forensics

Dr. Gartrell Fee Schedule – Civil Case with Private Payor

Note taking, report writing and editing$500.00/hr
Review of deposition, records/reports, or other data$500.00/hr
Verbal feedback/consultation with attorneys/others$500.00/hr
Research as required$500.00/hr
Psychological testing and review$500.00/hr
Client or collateral source Interviews$500.00/hr
Travel$500.00/hr
Testimony in court or at deposition per 4 Hour Block$2,000/4hr
  1. In all cases a retainer of $3,000.00 is required for the initial, information gathering phase of the case. If the hiring entity desires a report or testimony after initial impressions have been shared, a second retainer, based on an estimate of the remaining work, will be required.
  2. After the initial retainer is exhausted, subsequent retainers the hiring entity will be billed after the work is completed with the exception of fees for testimony.
  3. Fees for testimony are to be paid at least three days in advance and dates must be confirmed with a minimum of 14 business days’ notice. The hiring entity will be held for all half days that are held.
  4. All payments are due within four weeks of receipt of the invoice. If payment is not received, work on the case will cease until the account is in good standing.
  5. Receipt of the retainer, a signed contract, and the initial hours cap is required prior to any appointment scheduling or the initiation of any work on the case.
  6. It is the responsibility of the hiring entity/attorney to assure that any issues pertaining to medical licensure are addressed/resolved in advance of services rendered.
Cancellation Policy

Failure to cancel appointments, meetings or appearances pertaining to the case less than 7 business days prior to the date of the scheduled appointment or appearance will result in the retainer being applied to the cost of the scheduled time or a bill for the held time.

Payments

Check, money order, direct deposit and Zelle are accepted. Checks and money orders should be made payable to Lorio Forensics. Online or phone credit or debit card payments, with a 3% surcharge, are also accepted. EIN is 83-1846509 and DUNS is 116988425. A company W-9 is available upon request.

It is hereby specifically agreed that payment of all fees and expenses as outlined are the full responsibility of the undersigned and payment is not contingent on any verdict,
outcome or settlement of the above captioned matter.

 

Agreed and Accepted by: