Any Outstanding Invoices with AW? *

Please check Freshbooks and indicate whether the client has any unpaid invoices. Adjust additional retainer amount accordingly.

This client has PAID all invoices with AW (check Freshbooks)

This client has UNPAID outstanding invoices with AW (check Freshbooks) - Adjust amount requested in consideration of any unpaid invoices

Additional Amount Requested *

$250

$500

$750

$1000

$1500

$2000

$2500

Other amount (identified below)

Client Communication re Add'l Retainer *

This communication from the office manager requesting an additional retainer cannot be the sole communication they receive. Check any boxes that apply:

I have communicated to the client in the last two weeks about the statuts of the case

I have communicated to the client that we will be requesting additional retainer funds

Office Manager: Please include the language below for how the additional funds will be used...