Preparing Fees, Retainers & Bills.
All ALSI members must be provided with a fee or retainer agreement. The agreement should explain what services will be provided and for what fee, and it must show the appropriate amount of complimentary ALSI time. Usually this appears  where the amount due is shown. This area should show a gross amount due followed by an entry for the ALSI plan and finally a net amount due. See this example (click here)
   
   

NOTES:

Remember, all invoices must show the appropriate ALSI plan credit

Always call our office to obtain the appropriate ALSI plan credit.

 All invoices must be pre-approved (mail, fax or email) before being issued to the client.