Payment Terms & Conditions
Payment of invoices are due 30 days after the date of invoice (i.e., invoice dated April 5th is due by May 4th).
Former Center for Immigrant Representation Clients
Consult fees are paid at the time of service and are non-refundable.
Payment Plans for Legal Services:
Payment plans are available for clients who retain the Center for legal services which cost over
Payment plans will be arranged between client and attorney/legal representative and will be documented in the Client Retainer Agreement.
Payment Due Date:
The first payment on a new Client Retainer Agreement is made on the date of the agreement. Future payment which are made as part of a payment plan are due on the 5th of each month listed on the payment plan.
Monthly payments received after the 5th will incur a late fee of $10.
If client chooses to terminate the Agreement with the Center, no refunds will be provided for work that has already been performed. A refund will be provided for any portion of the legal services that have not been completed by the Center.