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Why did I receive my payments out of order?
Please note that it is not uncommon for IMS to receive payments out of order from our clients.
In most cases, this is due to an oversight by the client’s accounting team. If this happens, IMS will notify the client of this error and keep you informed once we have more information.
More About Frequently Asked Questions
- What should the format of my invoice be?
- How can I update my IMS profile with a new CV, case list, etc.?
- Why have I not received payment for my invoice?
- Why did I receive my payments out of order?
- Why did I receive a partial payment?
- Who should I contact if I have additional questions?
- Where do I send my invoice?
- What should I do if I am contacted directly by an attorney for a new case?
- What is the invoicing process?
- What is BILL?
- I was engaged weeks ago. Why haven’t I heard from anyone?
- Is there a monthly billing cap?
- Is my time spent with IMS considered billable?
- Can I disclose my rates?
- Are out-of-pocket expenses reimbursable?