📄 Extracted Text (584 words)
From: "Jeffrey E." <[email protected]>
To: Richard Kahn
Subject: Re: Balance of Invoice
Date: Thu, 27 Jul 2017 21:25:06 +0000
Will. Call you tomorw . I have great respect for you
On Thu, Jul 27, 2017 at 5:21 PM jeffrey E. [email protected]> wrote:
Forwarded message
From: John P. Woods <1
Date: Thu, Jul 27, 2017 at 5:09 PM
Subject: Balance of Invoice
To: jeffrey E. <[email protected]>
CC: Richard Kahn >, Smith Leroy <,
Jeffrey,
I had a lengthy discussion with Richard Kahn regarding the balance of money
owed the Jaredian Design Group for work done on GSJ. The agreement sent to
you back in November 2015 is based upon the Letter of Engagement that is
based upon hourly billing. The agreement states once a definite scope is
agreed upon, a lump sum can be negotiated. That was never done, and could
not be done because the scope kept shifting. Additionally, we were initially
hired to assist in the resolution of the NOVA, which included meetings with
the Director, Commissioner, and Governor. We have made five different
submissions to you beginning in December 13, 2016, December 22,2016, January
12, 2017, May 26, 2017, and July 13, 2017. The first submission, in December
13 contained scope described by you and what I felt could be permitted right
away as a Modification or a new Minor Permit. The other submissions have
been based upon changes requested by you, and in the case of January 12,
2017, comments from CZM.
I can understand your frustration, but I have never in 25 years of business
been questioned about my billings. It is not our practice to over bill
clients. Our reputation with DPNR and CZM is based upon the integrity and
completeness of the work we do. It is not for Political influence. I have
found in my many years of practice that trust is very important. If your
client does not have trust in the service you are providing, or the advice
you are giving, or the services we bill for, it is a toxic situation. This
is where I feel we are now. I will make my counter offer to Mr. Kahn's
offer. Pay us the balance of Invoice No. 16.011.4 now, and we will secure
the minor permits for you, including adding any additional information CZM
wants. After the permit is issued, we can part ways.
JPW
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please note
The information contained in this communication is
confidential, may be attorney-client privileged, may
constitute inside information, and is intended only for
the use of the addressee. It is the property of
JEE
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
communication in error, please notify us immediately by
return e-mail or by e-mail to [email protected], and
destroy this communication and all copies thereof,
including all attachments. copyright -all rights reserved
EFTA01039433
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