Order

Any appearance, hearing, or deposition that is canceled at any time before the full cancellation rates apply will be charged 50% of the cost of the matter, and a 50% credit will be available towards any future order.

Any downstate appearance or hearing for New York City, Long Island, or Westchester that is canceled after 4:00 PM for the following day will be charged the full appearance fee for the order placed.

Any appearances or hearings ordered after 4:00 PM for the following day that are subsequently canceled will be charged the full rate.

An EUO or 50-H for New York City or Long Island that is canceled, rescheduled, or busted will be charged in accordance with the rates schedule.

Depositions that are canceled, busted, or rescheduled shall be charged in accordance with the Per Diem Services rate schedule. Preparation charges for review of records or transcripts are non-refundable.

All orders for any appearance or deposition in Upstate or Outside New York State are deemed special orders. In the event of a cancellation, reschedule, or bust that occurs at 3:00 PM or thereafter one business day prior to the scheduled matter, a cancellation charge for the full cost of the matter will be charged to your account. Any cancellation, reschedule, or bust before 3:00 PM is a 50% charge.

Any upstate/special orders placed the day prior to the appearance past 3:00 PM are deemed rain-or-shine orders and will be charged the full cost of the matter in the event of any cancellation, reschedule, or bust.

In the event of an official court closing due to a snowstorm or other inclement weather condition, a credit shall be issued to your account towards any future appearance.

Same day, weekend, or holiday orders that are submitted are rain or shine fees for the full cost of the matter in the event of a cancellation.

Same day or regular appearance requests where the ordering party has submitted the incorrect date, time, or location for the appearance will be charged the full appearance rate plus an additional appearance rate for the correct location.

An auto confirmation email will be sent to your office for each order placed. Please check your order confirmation emails for any discrepancy and contact our office immediately should any modifications be required with respect to date, time, or location. In the event you have not received a confirmation email, please check your spam folders first and then contact our office immediately to confirm receipt of the order.

Cancellations must be in writing and sent to Office@PerDiemServices.com , which include the tracking number, case name, and date of appearance.

By checking the approval box, I hereby authorize Per Diem Services, Inc. to post charges to my credit/debit card associated with my existing Per Diem Services, Inc. account for services requested both above or in subsequent follow- up communications.

Payments must be affiliated with law firms, not third party or individual accounts unrelated to the practice. The law firm is responsible for payment on all matters ordered by members of the firm or their affiliates.

I understand that if my credit card is declined, I agree that I will be charged an additional $25 administrative fee.