Disclaimer and Payment Terms
The information provided on this site is not intended to be legal advice, and you should seek the guidance of an attorney for advice tailored to your specific situation. We encourage you to reach out to us, and we welcome your calls, letters, and electronic mail. Please be aware that contacting us does not establish an attorney-client relationship, and refrain from sending any confidential information until such a relationship has been officially established.
Payment Terms:
Payment is required no later than 30 days following the delivery of the invoice. Electronic delivery to the client is considered explicit acceptance of the invoice. Clients are expected to accept invoices as delivered, and customization or modification requests will not be accommodated. Oke Legal Group will not enter invoices into electronic billing systems or portals unless prearranged. Additional fees may apply for customized billing or data entry related to client billing portals, if such services are agreed upon. Clients are obligated to settle invoiced amounts in full using U.S. denominated dollars from or through U.S. institutions. A monthly interest rate of 1.5% will be applied to all outstanding balances unpaid 60 or more days from the invoice date. Clients are also responsible for reimbursing Oke Legal Group for reasonable costs associated with collection efforts on unpaid balances exceeding 90 days.
