These terms and conditions (“Terms”) govern all services provided by Brickell Key Court Reporting (“Brickell”) and are incorporated into and made part of every invoice rendered by Brickell for services rendered. These Terms apply between each person, firm or entity requesting services from Brickell (each, a “Customer”) and Brickell (collectively, the “Parties”) as identified in each invoice rendered by Brickell and shall be conclusive barring a signed agreement between Customer and Brickell to the contrary.
BRICKELL KEY’S TERMS AND CONDITIONS
Service Information
Court Reporting Services
Brickell offers the full spectrum of deposition and court reporting services to our clients. Brickell’s standard litigation support package includes (i) a hardcopy transcript (Original +1 or Certified Copy) in full and mini versions and (ii) USB Depo Litigation Package, which contains electronic versions of the transcript in ASCII (.txt), Etran (.ptx), PDF, PDF Minuscript, TextMap Evidence Format (.xmef), hyperlinked PDF, plus scanned exhibits. The PDF format of the transcript is considered the official document of record.
Brickell charges a per-page rate for the hardcopy transcript, which typically includes a word index. Word index pages are charged at the same per-page rate as the other transcript pages (appearance page, certification, etc.). Brickell charges a flat rate for the E-Litigation Package and for Hyperlinking. Exhibits are typically priced on a per-page basis. For time-sensitive matters, Brickell offers an expedited transcript service. Expedited transcripts are charged at an additional percentage of the per-page rate.
Clients may also choose to receive an unedited ASCII (“Rough Draft”) of the transcript in electronic format prior to the court reporter proofreading and finalizing the transcript. When prepared as a Rough Draft, the transcript may not be certified and may not be used, cited or transcribed as the certified transcript of the proceedings. The Rough Draft requires purchase of the final hardcopy transcript and is charged based on the total page count of the final hardcopy transcript, but at a reduced per-page rate.
Other charges for Brickell Key Court Reporting’s Services typically include an appearance fee, shipping and handling charges, and may include other service charges or minimums based on the job or the region. Some services and rates may vary by job or region. Please contact accounting@brickellcourtreporting.com for specific rates, details and questions.
Conference Rooms
Brickell Key provides conference rooms of our choosing free of charge with transcript ordered. Price differences for specific location requests may be charged and will be discussed at time of booking.
Cancellation fee will apply if room reservation cancelled with less than 48-hour notice.
Electronic Transcripts
Electronic transcripts are charged on a per-page rate and an e-litigation package depending on the media and/or services.
Interpreters / Translators
Interpreters are charged on an hourly basis with a minimum two-hour charge; other minimums may apply to exotic languages. Please contact scheduling@brickellcourtreporting.com with specific language and dialect for specific rates and details. Translations are quoted per job.
Video Streaming on the Internet
Video streaming is charged on a per-user per-day basis, plus a one-time setup fee per deposition. Please contact video@brickellcourtreporting.com for specific rates and details.
Web Conferencing
Web Conferencing services are charged per day; however, based on the job or the region, a service fee may apply. Please contact scheduling@brickellcourtreporting.com for specific rates, details and questions.
Videography
Video services are generally charged on an hourly basis with a minimum charge per project and sometimes a setup fee. In some cases, videography may be charged per day or per project. Video production and/or syncing is charged on an hourly basis and per USB size. Please contact video@brickellcourtreporting.com for specific rates and details.
Hyperlinked Transcripts
Brickell key delivers your transcripts and exhibits hyperlinked together in a searchable PDF format. Should you require other formats compatible with your law firm software, such as LexisNexis TextMap® or West Publisher’s .PTZ file; this format imports directly into LiveNote or Case Notebook software. Once imported, all documents in the PTZ file (transcripts, documents, links, and video synchronization data) are available to be viewed, annotated, and added to legal documents. There is an additional charge for this service.
Payment
Payment for each/every service of Brickell Key is due 30 days from the date that each invoice is rendered by Brickell Key. Payment to Brickell Key is not contingent on collection or reimbursement from client(s) of Customer. Services rendered by Brickell to Customer are a direct agreement between Brickell and Customer. All invoices not paid by Customer in full after 30 days may incur a $35 late fee.
In the event of any dispute between Customer and Brickell, Brickell’s records shall be conclusive as to quantities of materials delivered, time and dates of all services, quality of services provided, and amounts of money owed to Brickell by Customer. Customer shall indemnify Brickell for any and all costs and attorney fees incurred in the enforcement of these Terms, including payment for services rendered. These Terms shall be considered as having been entered into in the State of Florida, United States of America (“Florida”), and shall be construed, interpreted, and enforced in accordance with the laws of Florida without reference to Florida’s choice of law principles.
Fees, Costs and Charges
- Client will be billed for all Services provided and all Disbursements made on Client’s behalf. Client will pay all invoices in full within the standard terms stated on the invoices.
- Payment for Services rendered by Contractor is non-refundable.
- Payment outstanding 15 days or more beyond the terms stated in an invoice is delinquent. Should any invoice become delinquent, Contractor may charge the invoice amount to the credit card Contractor has on file for Client’s account. The physical credit card need not be present with Contractor in order for the charge to the card to be valid, and Client will not to dispute the validity of any such charge on that basis.
- All payment transactions are conducted electronically.
- Client is liable for payment of all invoices. Client may have a third party pay an invoice directly to Contractor. However, it is understood that Contractor has no relationship with such third parties and has no obligation to collect from them. The payment obligation rests solely with Client, and Contractor. will hold Client liable for payment of any invoice submitted to a third party for payment.
- In any matter arising out of a failure by Client to timely pay any invoice, Contractor is entitled to payment by Client of Contractor’s reasonable attorneys fees and costs.