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Civil and Commercial Mediation Terms
and Conditions of Business
Liability for the mediation fees
1. Unless agreement is reached to the contrary, the mediation
fee, together with any other expenses, will be borne equally
between the Parties.
2. Responsibility for the fee rests with the instructing solicitors.
ADR Group recommends that the instructing solicitors retain
sufficient money on account to cover the mediation fee.
Cancellation policy
3. In certain instances, postponement of mediation is inevitable.
Where the mediation is cancelled more than 7 days before it
is due to take place, no cancellation fee will apply, other
than to any irrecoverable expenses (e.g. venue cancellation
fees) and any preparation time already incurred by the mediator.
However, in addition to recovery of the above mentioned expenses,
if the mediation is cancelled less than 7 working days before
the mediation was due to take place, then ADR Group will levy
a fee of £350 to cover the administration costs.
Invoicing
4. In most mediation instructions, two invoices will be issued:
(i) Deposit invoice: detailing the costs of the initial scheduled
period [or fixed fee] and venue costs, if appropriate;
(ii) Balance invoice: any additional mediation fee and expenses
(including extra mediation time, refreshment, travel costs
etc.)
5. ADR Group's Deposit invoice (see 4(i) above) is payable,
in full, upon receipt or no later than seven working days
in advance of the mediation, as a precondition to the mediation
taking place.
6. Where an ADR Group Deposit invoice is not settled in full
prior to the mediation, ADR Group may allow the mediation
to proceed subject to the instructing solicitor undertaking
in writing to settle the full amount of the invoice, if still
unpaid by the client, within 21 days of the date of the mediation.
7. All other ADR Group invoices (including the Balance invoice
referred to in 4(ii) above) are payable in full within 21
days of the date of issue, unless agreement is reached to
the contrary.
8. ADR Group reserve the right to charge interest on late
payment of invoices compounded quarterly from the due date
of payment accruing daily at the rate of 2% above Lloyds TSB
Bank Plc Base Rate.
9. All fees are exclusive of VAT (if applicable).
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