GENERAL NOTES APPLICABLE TO THIS AGREEMENT
The fees shown above are in Canadian dollars and do not include those for special services.
All out-of pocket expenses (including, without limitation, travel, courier, long distance telephone and facsimile, delivery, legal fees and special disbursements) will be charged in addition to the fees listed.
HST and any other taxes, duties or governmental levies shall be charged in addition to the above fees.
Fees and disbursements are normally invoiced on an annual basis in advance. Interim invoices may be rendered for fees and disbursements, depending on the amount involved.
Payment is due within 30 days of the invoice date; interest, where applicable will be charged on unpaid balances.