These general terms and conditions apply to all assignments between the Law firm Sandanger Advokatfirma DA ("the Law firm") and you as a client ("Client").
The terms of the assignment are considered accepted by the Client when this document is received by the Client, and the Client has been given the opportunity to read the document. If the Client, after reading through these terms and conditions, should wish to withdraw the assignment, including if the Client does not agree with the specified terms in whole or in part, the Client must send us immediate notification of this in writing. As a main rule the assignment will then be cancelled. In such cases a fee will be charged for the hours spent up until the cancellation was received. In cases of repeated assignments for the same client the same conditions apply unless otherwise agreed.
If, at a later date, it is agreed to extend or change the assignment, the extended assignment will be carried out without further confirmation.
Advice from the Law firm is provided on the basis of Norwegian law. Any opinions on foreign law are provided for information only. The Law firm offers to assist in locating a suitable foreign lawyer if this is desirable. The assignment does not include matters relating to tax and/or public charges unless specifically described in writing.
The Law firm will endeavor to look after the Client's best interests. Assignments will be carried out in accordance with the Norwegian Advocates Regulation and the Norwegian Bar Association's fee recommendations.
2. ESTABLISHING THE ASSIGNMENT
Before an assignment is established, it must be ascertained that there is no conflict of interest or other circumstances to indicate that the Law firm cannot or should not take on the assignment. The same applies to an established assignment if a new opponent is introduced into the case.
In connection with the establishment of the assignment, identity verification will also be carried out pursuant to the Norwegian Money Laundering Act.
3. PERFORMANCE OF THE ASSIGNMENT
A responsible lawyer will be appointed for each and every assignment. This lawyer will be responsible for all work carried out under the assignment. The responsible lawyer will ensure that the work is carried out in accordance with the assignment and, in that connection, consider whether an associate should carry out the assignment or parts of it.
For work performed by newly employed associates, where such work is also a part of their training, it will be considered how much of the work is of direct value to the Client, and then charged accordingly.
The Law firm reserves the right to use e-mail as a form of communication in its performance of the assignment, also for information covered by professional secrecy. If the Client objects to this, the Law firm must be specifically informed in each case.
Unless otherwise agreed, all documents are stored electronically and/or in paper format for at least three years after the closing of the case. Then the documents will normally be destroyed. Unless otherwise agreed, the original documents will be submitted to the Client.
4. FEES
Fees shall be determined primarily on the basis of elapsed time and the then-current hourly rates. The final fee determination will be exercised with discretion which, among other things, takes into account the nature and complexity of the case, the outcome of the case, the effectiveness of performance, the values at issue, any particular time limits that apply to the contract and the lawyer/representative's experience and expertise. Fees will be calculated from the first meeting, or other contact with the client, until the case is concluded.
The current hourly rate for the Law firm emerges from the Confirmation of Assignment. The Law firm reserves the right to change the hourly rate, including for current assignments. In addition, the hourly rate will be calculated by adding VAT of 25% to fees and certain expenses and costs. Prices are in general quoted exclusive VAT.
In addition to the accrued fees, the Client will cover all handling costs of the Law firm, including but not limited to court fees and other public charges, the costs of obtaining documentation, transport costs an per diem expenses. The Law firm will document such costs at the Client's request.
Unless otherwise agreed in writing, any estimates cover only the expected fees excluding VAT and shall not be deemed binding to the Law firm.
When in need of external experts, including foreign lawyers, the Law firm shall request the Client's approval prior to the appointment of engagement. Such expertise is hired at the Client's expense. This applies regardless of whether the fees to the third party will be billed directly or through the Law firm. The Law firm has no responsibility for the services or advice provided by consultants, experts, foreign lawyers or other third parties, even if they are elected and/or instructed by the Law firm on the client's behalf.
5. INVOICING AND PAYMENT
Retained fees will normally be invoiced by the 15 of the subsequent months. Fees for December will normally be invoiced before the end of the year.
The Law firm reserves the right to invoice on account, or demand payment in advance or cash settlement.
All invoices are net per 10 days. Interest will be charged on overdue payments pursuant to the provisions of the Norwegian Overdue Payments Act.
The Company retains the right to stop further work on the case if the Client fails to pay when payment is overdue.
6. LEGAL EXPENCES INSURANCE
Certain cases may be covered by legal expenses insurance, subject to a deductible to be covered by the Client as stipulated in the Client's insurance policy. The Client must check whether this is applicable and, if so, the insurance company must be notified as soon as possible. Unless otherwise agreed, the Client must send such notification himself.