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Allianz (1450)

Allianz (1450) Ebilled - monthly billing – Legal-X

  • Invoices submitted more than 60 days after the end of the month in which the services were performed, we will apply a 50% per month per invoice reduction.
  • Invoices submitted more than 90 days after the end of the month in which the work was completed will be rejected.
  • Only one attorney should attend depositions and court appearances
    • Handling Attorney must attend all key litigation events, including but not limited to party and expert depositions, non-discovery oral arguments/hearings, mediation/arbitration, pre-trial conferences, trial, appellate oral arguments, etc.
  • Reassignment of case within the firm requires prior approval from client
  • Budget and Litigation Strategy Report must be provided to client no later than 60 days from receipt of assignment
  • Multiple attendance requires prior approval
  • Legal research exceeding three (3) hours requires client authorization
  • Legal research should be completed at the associate level
    • Research on fundamental matters such as local rules of practice or basic issues of law are not billable
  • Final bills must be sent within 60 days of the final billing entry

Expenses:

  • Expert expenses greater than $3,000 must be discussed with the adjuster before the work is begun
  • Third-party vendor invoices below $3,000 will be paid by the law firm and billed to the client
  • Third-party vendor invoices over $3,000 may be billed directly to client, upon approval

Travel: 

  • Approval must be received before incurring any travel expense
  • Travel time must be billed at ½ the travel time; must include full time traveled in entry
  • Mileage is reimbursable at the IRS rate if it is at least 50 miles round trip
  • Parking for non-local travel is reimbursable at actual cost
  • All air travel must be via economy/coach class
  • Meal charges will be reimbursed at actual cost up to $75 per day during trips requiring an overnight stay. If more than one person is attending the meal, provide the name(s) and company(s) represented and the purpose of the meal

 

Downloadable Resources

AGCS Billing Guidelines with Attachments 212018