Terms of cooperation
The Client decides on terms of cooperations with the Law Firm. The amount of remuneration depends on the type of legal service:
– legal advice,
– preparation of a pleading
– drawing up the application,
– drawing up a letter on an administrative matter,
– drawing up the contract
– contract analysis
– establishing commercial law companies
1) HOURLY BILLING SYSTEM
The amount of remuneration depends on the client’s needs and the amount of time devoted to settling the matter. This system is used in cases where it is not possible to define the scope of work and its time in advance. The rate is PLN 80 + VAT for 60 minutes.
2) LUMP-RATE SYSTEM
The remuneration is determined monthly, based on legal subscriptions. The client specifies the number of hours in which he has constant access to legal advice, including the lawyer’s participation in meetings or negotiations. Types of legal subscriptions can be found in the price list tab.
3) THE AMOUNT REMUNERATION SYSTEM
The remuneration is agreed individually with the client, a specific amount of remuneration for the execution of the order. This system is used in cases where the scope of works and their time dimension can be specified.
The Client receives the invoice with each legal service depending on own choice:
– Paper invoice – in the form of a printed document sent by post
– Electronic invoice – in the form of a PDF file sent to the Customer’s e-mail address
The choice of the type of invoice is up to the customer. As for the paper invoice, a shipping fee will be added to the invoice in accordance with the price list on the Polish post office website.
In matters of corrections, irregularities or changes, please contact the Law Office at +48 532 677 270 or by e-mail biuro@kancelariaprawna.net from Monday to Friday, between 9:00 AM and 5:00 PM.
PAYMENT:
The client makes the payment by traditional bank transfer to the business account of the Law Firm listed below, on the basis of a previously issued VAT invoice.
Company’s data:
Monika Rzucidło Law Firm
NIP 8951997304
REGON 520397035
COMPANY ACCOUNT NUMBER:
74 1140 2004 0000 3302 8207 2847
In the title of the transfer, please write the number of the VAT invoice.
Order fulfillment time:
In the case of payment by traditional bank transfer, the term of the legal service begins from the moment the funds are credited to the account of the Law Firm. The deadline for the provision of the legal service is determined individually with the client, based on the type of legal service and its time dimension. We inform the client about each stage of the legal service by sending an e-mail or by phone.
The time of order fulfillment and delivery does not include Saturdays, Sundays and public holidays.
