1. Receipt of the signed contract, and the initial hours cap is required prior to any appointment scheduling or the initiation of any work on the case.
2. 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.
3. Dates for testimony 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.

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 4% 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: