I am in receipt of the billing statement from my attorney's office. I have a couple of questions on how to handle the charges I need to dispute.
1. I am being billed again for services rendered that were paid 7 months ago. This really bothers me, but I know how to handle it and will send a copy of the canceled check.
2. I am being billed for a specific date and time that my attorney told me he would not "bill" me for.
(Background on the date and time in question: I had told my attorney and his assistant twice that I did not feel the need to come in and draft a second letter when our first letter to opposing counsel went unanswered AND when we had a stipulated court order already in place with a review hearing in 4 weeks. Opposing counsel is very "letter happy" and I let my attorney know that I do not want to waste my time and money responding to various issues- such as paternity when it has already been stipulated by signed agreement that ex is the father, etc. He told me, "I will not bill you for today.")
Sadly, I am thinking that him giving me his word that he would not bill me is not enough. Any thoughts on this or how to handle it?
3. I am being billed for a phone conference and other services on a date I did not speak to my attorney (a Saturday, at that). This is their error, obviously, but can they reply and re-bill me with an "oops, we meant this date"?
Sorry this is so long, but after paying a huge retainer (that is now gone) and then receiving a bill for another $1,000.00, I am upset by the sloppy billing and will be disputing the charges. Just wanted some thoughts about how to handle it?? I am in the process of writing a letter to send via certified mail.
Side note: I am unhappy with this attorney, will not be using him again, but would like to possibly use another attorney in the firm. Would my dispute cause them to not want to work with me again? I'm guessing yes.
Thanks for taking the time to read this and for your valued opinions.
1. I am being billed again for services rendered that were paid 7 months ago. This really bothers me, but I know how to handle it and will send a copy of the canceled check.
2. I am being billed for a specific date and time that my attorney told me he would not "bill" me for.
(Background on the date and time in question: I had told my attorney and his assistant twice that I did not feel the need to come in and draft a second letter when our first letter to opposing counsel went unanswered AND when we had a stipulated court order already in place with a review hearing in 4 weeks. Opposing counsel is very "letter happy" and I let my attorney know that I do not want to waste my time and money responding to various issues- such as paternity when it has already been stipulated by signed agreement that ex is the father, etc. He told me, "I will not bill you for today.")
Sadly, I am thinking that him giving me his word that he would not bill me is not enough. Any thoughts on this or how to handle it?
3. I am being billed for a phone conference and other services on a date I did not speak to my attorney (a Saturday, at that). This is their error, obviously, but can they reply and re-bill me with an "oops, we meant this date"?
Sorry this is so long, but after paying a huge retainer (that is now gone) and then receiving a bill for another $1,000.00, I am upset by the sloppy billing and will be disputing the charges. Just wanted some thoughts about how to handle it?? I am in the process of writing a letter to send via certified mail.
Side note: I am unhappy with this attorney, will not be using him again, but would like to possibly use another attorney in the firm. Would my dispute cause them to not want to work with me again? I'm guessing yes.
Thanks for taking the time to read this and for your valued opinions.