Understanding the needs and business of our clients, we have developed several billing options, each of which can be discussed in greater detail at a free initial consultation. STANDARD BILLABLE HOUR OPTION Work is conducted by the lawyers and law clerk at our respective hourly rates and invoices are sent to clients monthly or upon completion of a defined project. We always endeavour to allocate the responsibilities of any task to the most appropriate staff member thereby lowering our client's costs. NON-BILLABLE HOUR OPTION After reviewing the work to be completed, the firm will provide a quote for the legal costs associated with advancing a transaction to a mutually agreed upon point or conclusion. Further quotes are provided as the transaction advances. This option may require the completion of a formal written retainer. Invoices are issued monthly or upon completion of the firm's services on the transaction. DEFERRED PAYMENT OPTION FOR PRODUCTIONS (We Share Some of the Risk) Designed to meet the needs of clients who find it beneficial to minimize costs at the development phase of a production. When the firm is retained to provide its services on a project that merits this option, invoices can be reduced to assist the client in maintaining its development budget and upon the client receiving financing, the balance of billings, together with a prior agreed upon small premium will be invoiced to the client. In the event that the project never receives financing, the deferred portion of the invoice is not billed. We strive to assist our clients in their successes and aim to foster mutual growth.