Who and how does an expert bill or invoice?
As an independent contractor, an expert submits invoices to ForensisGroup on a monthly basis for work performed on cases obtained through the company. Experts are responsible for submitting invoices to the company on a regular basis for work as it is completed. There is no set format required for invoices, however, an invoice should at minimum specify file number, case name, time and date of each billable task completed, rate for each billable task, duration of work, nature of billable task (if not immediately apparent), and breakdown of reimbursable materials or expenses. Though ForensisGroup does not require submittal of receipts for materials or expenses, it is advised to have them available if requested by clients or disputes arise. The invoice may be transmitted via fax or mail to the attention of Fe in our Operations Department, or by email to: Fe “at” ForensisGroup “dot” com.
