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Recommended Tariff of Professional Fees
9.0 Disbursements
- In addition to the fees set out in this schedule, the client shall reimburse the firm for all reasonable disbursements properly incurred. The expenses contemplated may include the following:
- printing, photocopying, maps, models, presentation materials, photography and similar documentation including all reproduction or purchase costs of documents excluding internal usage by the firm
- hotel, subsistence and travelling expenses, including kilometre allowances at current Automobile Association rates for vehicle usage and other similar disbursements
- all payments made by the firm, including fees and other charges for specialised professional and other services that the firm has incurred on behalf of the client
- telephonic, electronic and facsimile communication, special postage and courier deliveries
- any other disbursements that may be agreed by the client
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