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Legal Billing Dispute Resolution
Summary
If a lawyer did not provide agreed services, you have a valid reason to dispute the invoice. Clearly state that no representation was provided and maintain records of all communications. Consider sending a dispute letter and, if unresolved, consult a legal professional for guidance.Full Conversation
thank you
You're welcome! If you have any more questions or need further assistance, feel free to ask.
sorry I never paid yet. please tell me how to write I will not pay
Here's a sample letter you can use to express your intention not to pay:
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing to clarify that I have not made any payment for the services discussed in our recent consultation. Additionally, I have decided not to proceed with any payments, as the representation was not provided as initially agreed.
Please confirm receipt of this letter and let me know if you require any further information.
Thank you for your understanding.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to edit the letter to fit your specific situation.
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing to clarify that I have not made any payment for the services discussed in our recent consultation. Additionally, I have decided not to proceed with any payments, as the representation was not provided as initially agreed.
Please confirm receipt of this letter and let me know if you require any further information.
Thank you for your understanding.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to edit the letter to fit your specific situation.
please change letter, there was no service and she sent an invoice i am not paying it because she did not follow through
Case Rating: *
Here's a revised sample letter for you:
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing to address the invoice I received for services that were not rendered. Despite the agreement to represent me for an assessment, no service was performed, and I will not be paying the invoice of $*.*. Please confirm receipt of this letter.
Thank you.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to modify the letter to better suit your situation.
Here's a revised sample letter for you:
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing to address the invoice I received for services that were not rendered. Despite the agreement to represent me for an assessment, no service was performed, and I will not be paying the invoice of $*.*. Please confirm receipt of this letter.
Thank you.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to modify the letter to better suit your situation.
please rewrite the letter, I asked this lawyer to represent for an assessment phone call. During this call of * minutes she stated that she could not follow through with it and I should do it on my own because it the cost benefit analysis is to high to hire her. then she sends an invoice of *.* I am not paying for this invoice because she did not help me at all and not representing me.
Case Rating: *
Here's a revised sample letter for you:
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing in response to the invoice of $*.* for services during a *-minute assessment phone call. You indicated that you could not proceed with representation due to cost-benefit concerns, and advised that I handle the matter independently. As no representation was provided, I will not be paying the invoice.
Please confirm receipt of this letter.
Thank you.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to adjust the letter to fit your specific situation.
Here's a revised sample letter for you:
---
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Date]
[Lawyer's Name]
[Lawyer's Address]
[City, Province, Postal Code]
Dear [Lawyer's Name],
I am writing in response to the invoice of $*.* for services during a *-minute assessment phone call. You indicated that you could not proceed with representation due to cost-benefit concerns, and advised that I handle the matter independently. As no representation was provided, I will not be paying the invoice.
Please confirm receipt of this letter.
Thank you.
Sincerely,
[Your Name]
[Your Contact Information]
---
Feel free to adjust the letter to fit your specific situation.
is there anything I need to need to write. I have to be acruate
Case Rating: *
You have effectively communicated your intention not to pay for services not rendered. Ensure the letter includes your clear contact information for follow-up and keep a copy for your records. You might consider adding a request for confirmation of receipt to ensure the lawyer acknowledges your letter.
You have effectively communicated your intention not to pay for services not rendered. Ensure the letter includes your clear contact information for follow-up and keep a copy for your records. You might consider adding a request for confirmation of receipt to ensure the lawyer acknowledges your letter.
is that a good reason not to pay
Case Rating: *
Yes, you have a valid reason not to pay if the lawyer did not provide the agreed-upon services. Make sure to clearly state that no representation was provided and that you are disputing the invoice. Keep records of all communications for reference. Would you like any more information on this?
Yes, you have a valid reason not to pay if the lawyer did not provide the agreed-upon services. Make sure to clearly state that no representation was provided and that you are disputing the invoice. Keep records of all communications for reference. Would you like any more information on this?
it was just a phone call and I never hired her
Case Rating: *
It sounds like you're dealing with a billing issue after a phone consultation. Typically, you should not be charged if no services were rendered beyond the call. If you want to dispute this invoice, maintain a clear record of all communications. Is there anything else you'd like to know about disputing invoices?
It sounds like you're dealing with a billing issue after a phone consultation. Typically, you should not be charged if no services were rendered beyond the call. If you want to dispute this invoice, maintain a clear record of all communications. Is there anything else you'd like to know about disputing invoices?
thanks
Case Rating: *
It seems like you have a billing dispute rather than a legal case. To dispute the invoice, make sure you have documented all communications, and if necessary, consider contacting a legal professional for further guidance. Would you like any additional information on how to handle billing disputes?
It seems like you have a billing dispute rather than a legal case. To dispute the invoice, make sure you have documented all communications, and if necessary, consider contacting a legal professional for further guidance. Would you like any additional information on how to handle billing disputes?
yes
Case Rating: *
To handle a billing dispute like this, you can follow these steps:
- Document Everything: Keep all records of communication with the lawyer.
- Send a Dispute Letter: Clearly state why you are disputing the invoice and include any supporting details.
- Contact the Lawyer: Consider discussing the issue directly with the lawyer for clarification and resolution.
- Seek Legal Advice: If unresolved, you may want to consult a legal professional for guidance.
Would you like any more information on how to proceed with this?
To handle a billing dispute like this, you can follow these steps:
- Document Everything: Keep all records of communication with the lawyer.
- Send a Dispute Letter: Clearly state why you are disputing the invoice and include any supporting details.
- Contact the Lawyer: Consider discussing the issue directly with the lawyer for clarification and resolution.
- Seek Legal Advice: If unresolved, you may want to consult a legal professional for guidance.
Would you like any more information on how to proceed with this?
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