
DACO INVESTIGATIONS LLC
(734) 646-2246 / Fax (734)
661-6311
Saline Michigan 48176
Please COMPLETE THE
**MARKED** PORTION OF THIS FORM AND FAX.
INVESTIGATIONS
SERVICE AGREEMENT FORM
Date: ______________________
Invoice #____________________
CASE # ____________________
**Client
Name______________________________________
Street Address__________________________________
City_______________________ State_________ Zip___________
Phone(______)______________________E-mail_________________________
DACO Investigations LLC agrees to perform the following services on behalf of
the client. basic description of services to be
rendered with additional information and
data attached to this document. **____________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
Civil and domestic cases require the projected total amount of the
investigation fee as determined during the consultation with the client and the
balance due upon completion of the assignment WITHIN THREE (3) DAYS of the client's
receipt of the report of the results of the investigation and invoice.
Any part of the retainer that is not used during the course of the
investigations as agreed upon shall be returned to the client upon the
completion of services performed and at the time of the submission to the
client of the final report.
INVESTIGATIVE FEES:
$ Hourly
rated negotiated on per case bases: Investigations / surveillances /
interviews.
$ Mileage rate at market prices.
Additional expenses such as but not limited to the investigation: travel,
meals, lodging, court testimony, reports, research etc.
MILAGE AND ADDITIONAL EXPENSES:
Mileage and additional expenses shall be added to the final invoice balance due
upon completion of the services rendered OR may be mutually agreed upon to be
paid as deemed necessary during the course of an ongoing investigation. Copies
of expense receipts, and a total number of miles traveled in connection with
the investigation, shall be submitted to the client at the time of the
completion of the assignment and the submission of the final report.
Due to the "nature" of investigations, results WILL vary. Fees paid
for services rendered are based on actual time and expenses related to the
investigative processes including the compilation of a final report.
Retainer Amount $______.____
Additional Expense: $________. ____
Mileage Expense: Miles X $0.62/mile.
** I,
__________________________________________ understand and agree and accept the
terms of this agreement this date of
(Client Print Name)
Month____ Day___ Year_____
____ _____________________________________________
** (Client
Signature Required)
_________________________________________________
(Investigator Signature)