These Standard Terms and Conditions apply to services supplied to @Work or @School clients (clients or you) by Frank Law Pty Limited (ABN 66 602 869 376) of Level 10, 80 George Street, Parramatta NSW 2150 (trading as Frank Law) (us or Frank Law).
Frank Law will provide you the services as detailed and outlined in the @Work or @School brochure. The @Work and @School subscriptions exclude those exclusions in the brochure and any capital raising.
The Client agrees that, to the extent necessary, Frank Law will act as an agent to retain the services of a Barrister, another lawyer or an expert on the Client’s behalf. Frank Law will consult with the Client about the terms of their engagement and the cost.
We will direct debit your account every month (for a monthly subscription) or annually (for an annual subscription) the subscription fee through Stripe and provide to you a receipt for your records.
You:
A. Acknowledge that Stripe have Terms and Conditions that you agree to by entering into this Agreement.
B. Authorise us to draw money from your account via Stripe;
C. Acknowledge that if the day on which you are due to make payment to us is not a business day, then we may draw payment on the next business day;
D. May ask us to:
i. alter the terms of your Offer;
ii. defer a payment to be made;
iii. stop a drawing under Stripe. In such instances an alternative method of payment must be arranged 10 business days prior to the due date and payment received by the due date;
E. acknowledge it is your responsibility to ensure there are sufficient clear funds available in your account by the due date, on which we will draw any amount through Stripe;
F. acknowledge that if your Financial Institution rejects any of our or Stripe’s attempts to draw an amount in accordance with your offer, we will recharge any dishonour fees charged to us by the Financial Institution, to your account. We will make two attempts to draw outstanding amounts. If these fail, we will attempt to contact you by telephone or in writing to seek alternative methods of payment for the outstanding balance of your account, and to agree a suitable payment method for future account payments. If we are unable to receive payment within 5 business days then the services provided by our Firm will stop without any further notice to you,
E. acknowledge not all accounts held with a Financial Institute are available to be drawn under the Direct Debit System and that prior to providing your account details to us under the Direct Debit Request, have verified those details against a recent statement from your Financial Institution to ensure those details are correct.
Frank Law will retain the Client’s documents for 7 years. The Client gives Frank Law authority to destroy the Client’s file after 7 years. This authority does not relate to any documents which Frank Law has agreed to hold in safe custody. Documents held in safe custody will be retained on the Client’s behalf indefinitely. The Client will be liable for the cost of storing and retrieving documents and for our professional fees in connection with this.
Frank Law is entitled to retain, by way of a lien, any funds, property or papers of the Client, in Frank Law’s possession or control, until all costs, disbursements, interest and other moneys due to the firm have been paid. This lien will continue even if Frank Law ceases to act for the Client.
If an invoice has not been paid in full by the due date, the Client may be liable for interest charged on the outstanding amount. This is in accordance with section 195 of the Legal Profession Uniform Law (NSW) (Uniform Law). All interest will be charged at the maximum rate prescribed in Rule 75 of the Legal Profession Uniform General Rules 2015.
Where applicable, GST is payable on professional fees and expenses. The Client agrees to pay Frank Law an amount equivalent to the GST imposed on these charges. GST will be clearly shown on our tax invoices. If the Client is GST exempt it is the Client’s responsibility to advise Frank Law.
The Client (of the director of the Client where applicable) grants Frank Law an equitable charge in all real and personal property to which the client is the legal or beneficial owner. The equitable charge grants Frank Law a caveatable interest, that is the right to register a caveat over any real or personal property registered in the name of the Client or for which the Client appears on title.
The Client acknowledges that they are aware that:
A. if the Client is involved in litigation, they will have to pay Frank Law’s fees no matter the outcome;
B. even if the Client is successful in proceedings and have a costs order in their favour, there is no guarantee or certainty that they will recover the whole of their legal costs from the other party.
C. if the Client loses or is unsuccessful in court proceedings the court may order them to pay the other party’s costs. The other party’s cost depend on who the other party has retained and their charges.
You authorise Frank Law to receive directly into its trust account any judgment or settlement amount, or money received from any source in relation to your work.
The Client authorises Frank Law to apply any monies held in trust towards any invoices owed to Frank Law or third parties in relation to work on behalf of the Client. This may be done at any time, irrespective of whether an account is due.
The Client consents to Frank Law sending and receiving correspondence electronically. The Client releases Frank Law from any claim that may result from any unauthorised copying, recording, reading or interference with that correspondence, and as a result of any delay or non-delivery of any document, and for any damage caused to the Client’s system or files.
If the Client is a company, the director, officer or person who signs this Agreement on behalf of the Client company becomes a Guarantor. The Guarantor agrees to the due and punctual payment by the Client company of all money which is or becomes payable by the Client company to Frank Law under this Agreement or any other account. The Guarantor agrees to pay Frank Law all money payable on demand and Frank Law need not issue a demand to the Client company before such a demand is made on the Guarantor or any other steps are taken to recover amounts owing
If you have any complaints please email us at info@franklaw.com.au and include your matter name and number so that we may respond to you.
Level 10, 80 George Street, Parramatta NSW 2150
P: (02) 9688 6023
COPYRIGHT 2018 FRANK LAW
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