The Evans Firm

This is a copy the response we sent the family of our client before they filed any Revdex.com complaint to show you we were addressing their concerns Also attached is the signed contract for services (which we performed) along with a billing statement As of today's date, June 3, 2018, they have not made a decision You will see that we actively are trying to resolve their complaint, but have not participated with us in doing so From: AttyMichael DEvans Sent: Wednesday, May 23, 11:AM To: [redacted] Cc: [redacted] > Subject: Re: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Yes ma'am I do understand that all too wellI am not in a rushBut I did see a Revdex.com complaint come through on Sunday at a.mand so I thought you all were in a rush so I resent it.AttyMichael DEvans303-578-8550TheEvansFirm.com mobile/ On Wed, May 23, at 11:AM -0600, " [redacted] > wrote:Good morning MrEvans, I apologize you did not receive an automatic out of office response I was out of the country from May 13th and returned late last night Unfortunately, I won’t be able to review this statement in length until this evening and potentially get back to you within the next 24-hours As you can imagine I have a slew of email correspondences and work which has been awaiting my return Thanks in advanceSincerely, [redacted] From: AttyMichael DEvans Sent: Saturday, May 19, 8:AM To: [redacted] Subject: RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Importance: High I am resending this email because 1) I didn't receive a response; and 2) to allow a response before I respond to a Revdex.com complaint showing them we responded and allow you to withdrawRespectfully, Michael DEvans, J.D., M.B.A.The Evans FirmCentennial Office: EEuclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: SAlbion St, Penthouse, Denver, CO 80222(Near I-& S Colorado Blvdacross from Hacienda Colorado)Brighton Office: S4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-| F: (303) 708-| Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may containE-mail messages to clients of The Evans Firm may contain information that is confidential and legally privilegedPlease do not read, copy, forward, or store this message unless you are an intended recipient of itIf you have received this message in error, please forward it to the sender and delete it completely from your computer system From: AttyMichael DEvans Sent: Saturday, May 12, 3:PM To: [redacted] Subject: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) May 12, RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Thank you for your patienceAlthough the contract for representation was for $25,flat fee, which we allowed you to spread out, our records reflect we only were paid $15,of the $25, A $3,cashier's check was handed back to you all in court, which would have made it $18,Under the flat fee agreement you signed, we accrued milestones, or 35% of the $25,fee, which equals $8, In order to analyze this fee, we can compare it to the actual time spent on all cases at our hourly rates, which our records show would equal $4, In order to reach a mutual compromise, given that you were on the flat fee, did not pay all of it, but we withdrew on the case, I will offer a settlement to the midpoint between the two numbers, which is $6, This would leave you with a refundable balance of $8,QuickBooks aka Intuit has just sent an electronic accounting statement and invoice(s) to this email regarding your case handled by The Evans FirmF.A.Q· A STATEMENT is a collective summary of all invoices, expenses, and payments It will tell you how much you owe or how much you will be getting refundedIf you are getting a refund, your statement will show a negative balance (example -750.00) In contrast, an amount owed will show as a positive balance (example $750).· A statement is different than an invoice, which you will also receive separately · An INVOICE is a detailed chart of all time and expenses incurred working on your case, with dates, notes, and amounts There may be more than one invoice All invoices are incorporated by summary into the statementWHAT YOU SHOULD DO NOW: Check your email and ensure you received both types of these documents (statement & invoice(s)) Review these documents (statement & invoice(s)) - make sure all payments are accounted for and things look correct Mistakes can be made accidentally, and we will work quickly with you to fix If you are entitled to a refund, we will be sending that to you shortly in electronic transfer form via [redacted] or *** If you OWE a balance, you have several payment options available to you like setting up a $500/mopayment plan until the balance is paid (interest waived); or taking 10% off the full balance owed if paid within days You should call 720-523-or email [email protected] and we will work with you in a kind way to find a mutually beneficial solution paying off the balanceWe understand money is limited, and that's why we have tried to be very accommodating But please take the obligation seriously, just like we took your case seriously, so the firm does not have to commence collection actions Alternative Payment Option: no-hassle online payment link here: https://www.paypal.me/TheEvansFirm NOTE: Ideas for obtaining financial resources are family, friends, home refinances, loans or credit cards through Nerd Wallet.Respectfully, Michael DEvans, J.D., M.B.A.The Evans FirmCentennial Office: EEuclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: SAlbion St, Penthouse, Denver, CO 80222(Near I-& S Colorado Blvdacross from Hacienda Colorado)Brighton Office: S4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-| F: (303) 708-| Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may containE-mail messages to clients of The Evans Firm may contain information that is confidential and legally privilegedPlease do not read, copy, forward, or store this message unless you are an intended recipient of itIf you have received this message in error, please forward it to the sender and delete it completely from your computer system From: [redacted] Sent: Wednesday, May 9, 1:PM To: AttyMichael DEvans Cc: [redacted] Good afternoon MrEvans, I wanted to take a moment to check the status of the refund in addition to request an itemized complete accounting of the funds at this time We have not received anything from your firm to date and I am curious where we stand Additionally I would like to request the original Power of Attorney for Motor Vehicle signed by [redacted] on April 11, be mailed to my home since this document was received by your firm and I have yet to receive the document myself Please mail the original document to: [redacted] *** Thank you in advance Sincerely, [redacted] Seven years in a row: One of America’s “Great Colleges to Work For” Good morning MrEvans, I apologize you did not receive an automatic out of office response I was out of the country from May 13th and returned late last night Unfortunately, I won’t be able to review this statement in length until this evening and potentially get back to you within the next 24-hours As you can imagine I have a slew of email correspondences and work which has been awaiting my return Thanks in advanceSincerely, [redacted] From: AttyMichael DEvans Sent: Saturday, May 19, 8:AM To: [redacted] Subject: RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Importance: High I am resending this email because 1) I didn't receive a response; and 2) to allow a response before I respond to a Revdex.com complaint showing them we responded and allow you to withdrawRespectfully, Michael DEvans, J.D., M.B.A.The Evans FirmCentennial Office: EEuclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: SAlbion St, Penthouse, Denver, CO 80222(Near I-& S Colorado Blvdacross from Hacienda Colorado)Brighton Office: S4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-| F: (303) 708-| Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may containE-mail messages to clients of The Evans Firm may contain information that is confidential and legally privilegedPlease do not read, copy, forward, or store this message unless you are an intended recipient of itIf you have received this message in error, please forward it to the sender and delete it completely from your computer system From: AttyMichael DEvans Sent: Saturday, May 12, 3:PM To: [redacted] Subject: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) May 12, RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Thank you for your patienceAlthough the contract for representation was for $25,flat fee, which we allowed you to spread out, our records reflect we only were paid $15,of the $25, A $3,cashier's check was handed back to you all in court, which would have made it $18,Under the flat fee agreement you signed, we accrued milestones, or 35% of the $25,fee, which equals $8, In order to analyze this fee, we can compare it to the actual time spent on all cases at our hourly rates, which our records show would equal $4, In order to reach a mutual compromise, given that you were on the flat fee, did not pay all of it, but we withdrew on the case, I will offer a settlement to the midpoint between the two numbers, which is $6, This would leave you with a refundable balance of $8,QuickBooks aka Intuit has just sent an electronic accounting statement and invoice(s) to this email regarding your case handled by The Evans FirmF.A.Q· A STATEMENT is a collective summary of all invoices, expenses, and payments It will tell you how much you owe or how much you will be getting refundedIf you are getting a refund, your statement will show a negative balance (example -750.00) In contrast, an amount owed will show as a positive balance (example $750).· A statement is different than an invoice, which you will also receive separately · An INVOICE is a detailed chart of all time and expenses incurred working on your case, with dates, notes, and amounts There may be more than one invoice All invoices are incorporated by summary into the statementWHAT YOU SHOULD DO NOW: Check your email and ensure you received both types of these documents (statement & invoice(s)) Review these documents (statement & invoice(s)) - make sure all payments are accounted for and things look correct Mistakes can be made accidentally, and we will work quickly with you to fix If you are entitled to a refund, we will be sending that to you shortly in electronic transfer form via [redacted] or *** If you OWE a balance, you have several payment options available to you like setting up a $500/mopayment plan until the balance is paid (interest waived); or taking 10% off the full balance owed if paid within days You should call 720-523-or email [email protected] and we will work with you in a kind way to find a mutually beneficial solution paying off the balanceWe understand money is limited, and that's why we have tried to be very accommodating But please take the obligation seriously, just like we took your case seriously, so the firm does not have to commence collection actions Alternative Payment Option: no-hassle online payment link here: https://www.paypal.me/TheEvansFirm NOTE: Ideas for obtaining financial resources are family, friends, home refinances, loans or credit cards through Nerd Wallet.Respectfully, Michael DEvans, J.D., M.B.A.The Evans FirmCentennial Office: EEuclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: SAlbion St, Penthouse, Denver, CO 80222(Near I-& S Colorado Blvdacross from Hacienda Colorado)Brighton Office: S4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-| F: (303) 708-| Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may containE-mail messages to clients of The Evans Firm may contain information that is confidential and legally privilegedPlease do not read, copy, forward, or store this message unless you are an intended recipient of itIf you have received this message in error, please forward it to the sender and delete it completely from your computer system

This is a copy the response we sent the family of our client before they filed any Revdex.com complaint to show you we were addressing their concerns.  Also attached is the signed contract for services (which we performed) along with a billing statement.  As of today's date, June 3, 2018, they...

have not made a decision.  You will see that we actively are trying to resolve their complaint, but have not participated with us in doing so.    From: Atty. Michael D. Evans Sent: Wednesday, May 23, 2018 11:47 AM To: [redacted] Cc: [redacted]> Subject: Re: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Yes ma'am I do understand that all too well. I am not in a rush. But I did see a Revdex.com complaint come through on Sunday at 4 a.m. and so I thought you all were in a rush so I resent it.Atty. Michael D. Evans303-578-8550TheEvansFirm.com mobile/  On Wed, May 23, 2018 at 11:34 AM -0600, "[redacted]> wrote:Good morning Mr. Evans, I apologize you did not receive an automatic out of office response.  I was out of the country from May 13th  and returned late last night.  Unfortunately, I won’t be able to review this statement in length until this evening and potentially get back to you within the next 24-48 hours.  As you can imagine I have a slew of email correspondences and work which has been awaiting my return.   Thanks in advance. Sincerely,  [redacted]  From: Atty. Michael D. Evans Sent: Saturday, May 19, 2018 8:06 AM To: [redacted]
[redacted] Subject: RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Importance: High I am resending this email because 1) I didn't receive a response; and 2) to allow a response before I respond to a Revdex.com complaint showing them we responded and allow you to withdraw. Respectfully, Michael D. Evans, J.D., M.B.A.The Evans FirmCentennial Office: 12605 E. Euclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: 1660 S. Albion St, Penthouse, Denver, CO 80222(Near I-25 & S Colorado Blvd. across from Hacienda Colorado)Brighton Office: 23 S. 4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-8550 | F: (303) 708-1612 | Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may contain. E-mail messages to clients of The Evans Firm may contain information that is confidential and legally privileged. Please do not read, copy, forward, or store this message unless you are an intended recipient of it. If you have received this message in error, please forward it to the sender and delete it completely from your computer system.  From: Atty. Michael D. Evans Sent: Saturday, May 12, 2018 3:59 PM To: [redacted]
[redacted] Subject: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) May 12, 2018 RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Thank you for your patience. Although the contract for representation was for $25,000 flat fee, which we allowed you to spread out, our records reflect we only were paid $15,000 of the $25,000.  A $3,000 cashier's check was handed back to you all in court, which would have made it $18,000. Under the flat fee agreement you signed, we accrued 2 milestones, or 35% of the $25,000 fee, which equals $8,750.00.  In order to analyze this fee, we can compare it to the actual time spent on all 7 cases at our hourly rates, which our records show would equal $4,260.00.  In order to reach a mutual compromise, given that you were on the flat fee, did not pay all of it, but we withdrew on the case, I will offer a settlement to the midpoint between the two numbers, which is $6,504.  This would leave you with a refundable balance of $8,495.00. QuickBooks aka Intuit has just sent an electronic accounting statement and invoice(s) to this email regarding your case handled by The Evans Firm. F.A.Q. ·         A STATEMENT is a collective summary of all invoices, expenses, and payments.  It will tell you how much you owe or how much you will be getting refunded. If you are getting a refund, your statement will show a negative balance (example -750.00).  In contrast, an amount owed will show as a positive balance (example $750).·         A statement is different than an invoice, which you will also receive separately.  ·         An INVOICE is a detailed chart of all time and expenses incurred working on your case, with dates, notes, and amounts.  There may be more than one invoice.  All invoices are incorporated by summary into the statement. WHAT YOU SHOULD DO NOW: 1.       Check your email and ensure you received both types of these documents (statement & invoice(s)).2.       Review these documents (statement & invoice(s)) - make sure all payments are accounted for and things look correct.  Mistakes can be made accidentally, and we will work quickly with you to fix.3.       If you are entitled to a refund, we will be sending that to you shortly in electronic transfer form via [redacted] or [redacted].4.       If you OWE a balance, you have several payment options available to you like setting up a $500/mo. payment plan until the balance is paid (interest waived); or taking 10% off the full balance owed if paid within 7 days.  You should call 720-523-8731 or email [email protected] and we will work with you in a kind way to find a mutually beneficial solution paying off the balance. We understand money is limited, and that's why we have tried to be very accommodating.  But please take the obligation seriously, just like we took your case seriously, so the firm does not have to commence collection actions.   Alternative Payment Option: no-hassle online payment link here: https://www.paypal.me/TheEvansFirm NOTE: Ideas for obtaining financial resources are family, friends, home refinances, loans or credit cards through Nerd Wallet.Respectfully, Michael D. Evans, J.D., M.B.A.The Evans FirmCentennial Office: 12605 E. Euclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: 1660 S. Albion St, Penthouse, Denver, CO 80222(Near I-25 & S Colorado Blvd. across from Hacienda Colorado)Brighton Office: 23 S. 4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-8550 | F: (303) 708-1612 | Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may contain. E-mail messages to clients of The Evans Firm may contain information that is confidential and legally privileged. Please do not read, copy, forward, or store this message unless you are an intended recipient of it. If you have received this message in error, please forward it to the sender and delete it completely from your computer system.  From: [redacted] Sent: Wednesday, May 9, 2018 1:51 PM To: Atty. Michael D. Evans Cc: [redacted]
[redacted] Good afternoon Mr. Evans, I wanted to take a moment to check the status of the refund in addition to request an itemized complete accounting of the funds at this time.  We have not received anything from your firm to date and I am curious where we stand.  Additionally I would like to request the original Power of Attorney for Motor Vehicle signed by [redacted] on April 11, 2018 be mailed to my home since this document was received by your firm and I have yet to receive the document myself.     Please mail the original document to: [redacted]
[redacted] Thank you in advance.  Sincerely,   [redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted] Seven years in a row: One of America’s “Great Colleges to Work For” Good morning Mr. Evans, I apologize you did not receive an automatic out of office response.  I was out of the country from May 13th  and returned late last night.  Unfortunately, I won’t be able to review this statement in length until this evening and potentially get back to you within the next 24-48 hours.  As you can imagine I have a slew of email correspondences and work which has been awaiting my return.   Thanks in advance. Sincerely,  [redacted]  From: Atty. Michael D. Evans Sent: Saturday, May 19, 2018 8:06 AM To: [redacted]
[redacted] Subject: RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Importance: High I am resending this email because 1) I didn't receive a response; and 2) to allow a response before I respond to a Revdex.com complaint showing them we responded and allow you to withdraw. Respectfully, Michael D. Evans, J.D., M.B.A.The Evans FirmCentennial Office: 12605 E. Euclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: 1660 S. Albion St, Penthouse, Denver, CO 80222(Near I-25 & S Colorado Blvd. across from Hacienda Colorado)Brighton Office: 23 S. 4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-8550 | F: (303) 708-1612 | Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may contain. E-mail messages to clients of The Evans Firm may contain information that is confidential and legally privileged. Please do not read, copy, forward, or store this message unless you are an intended recipient of it. If you have received this message in error, please forward it to the sender and delete it completely from your computer system.  From: Atty. Michael D. Evans Sent: Saturday, May 12, 2018 3:59 PM To: [redacted]
[redacted] Subject: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) May 12, 2018 RE: Your invoice & statement from The Evans Firm has been emailed - (must read for F.A.Q.) Thank you for your patience. Although the contract for representation was for $25,000 flat fee, which we allowed you to spread out, our records reflect we only were paid $15,000 of the $25,000.  A $3,000 cashier's check was handed back to you all in court, which would have made it $18,000. Under the flat fee agreement you signed, we accrued 2 milestones, or 35% of the $25,000 fee, which equals $8,750.00.  In order to analyze this fee, we can compare it to the actual time spent on all 7 cases at our hourly rates, which our records show would equal $4,260.00.  In order to reach a mutual compromise, given that you were on the flat fee, did not pay all of it, but we withdrew on the case, I will offer a settlement to the midpoint between the two numbers, which is $6,504.  This would leave you with a refundable balance of $8,495.00. QuickBooks aka Intuit has just sent an electronic accounting statement and invoice(s) to this email regarding your case handled by The Evans Firm. F.A.Q. ·         A STATEMENT is a collective summary of all invoices, expenses, and payments.  It will tell you how much you owe or how much you will be getting refunded. If you are getting a refund, your statement will show a negative balance (example -750.00).  In contrast, an amount owed will show as a positive balance (example $750).·         A statement is different than an invoice, which you will also receive separately.  ·         An INVOICE is a detailed chart of all time and expenses incurred working on your case, with dates, notes, and amounts.  There may be more than one invoice.  All invoices are incorporated by summary into the statement. WHAT YOU SHOULD DO NOW: 5.       Check your email and ensure you received both types of these documents (statement & invoice(s)).6.       Review these documents (statement & invoice(s)) - make sure all payments are accounted for and things look correct.  Mistakes can be made accidentally, and we will work quickly with you to fix.7.       If you are entitled to a refund, we will be sending that to you shortly in electronic transfer form via [redacted] or [redacted].8.       If you OWE a balance, you have several payment options available to you like setting up a $500/mo. payment plan until the balance is paid (interest waived); or taking 10% off the full balance owed if paid within 7 days.  You should call 720-523-8731 or email [email protected] and we will work with you in a kind way to find a mutually beneficial solution paying off the balance. We understand money is limited, and that's why we have tried to be very accommodating.  But please take the obligation seriously, just like we took your case seriously, so the firm does not have to commence collection actions.   Alternative Payment Option: no-hassle online payment link here: https://www.paypal.me/TheEvansFirm NOTE: Ideas for obtaining financial resources are family, friends, home refinances, loans or credit cards through Nerd Wallet.Respectfully, Michael D. Evans, J.D., M.B.A.The Evans FirmCentennial Office: 12605 E. Euclid Drive, Suite 209, Centennial, CO 80111-6437(Arapahoe & Revere – near Centennial Airport)Denver Office: 1660 S. Albion St, Penthouse, Denver, CO 80222(Near I-25 & S Colorado Blvd. across from Hacienda Colorado)Brighton Office: 23 S. 4th Ave., Brighton, CO 80601-2029(Corner of Bridge & 4th – across from historic courthouse)P: (303) 578-8550 | F: (303) 708-1612 | Direct: (720) 523-8604Hrs: 8:30am – 5:30pm | www.TheEvansFirm.com This e-mail message is intended to be received only by persons entitled to receive the confidential information it may contain. E-mail messages to clients of The Evans Firm may contain information that is confidential and legally privileged. Please do not read, copy, forward, or store this message unless you are an intended recipient of it. If you have received this message in error, please forward it to the sender and delete it completely from your computer system.

Dear [redacted], Perhaps you misunderstood/misread the contract that you signed and agreed to.  The one that we performed under for many months, including two motions hearings, trying to help your son achieve a better result in his criminal case - and did.  The one that we did  not to...

receive payment from you - and now in an attempt to circumvent your financial obligations, a Revdex.com complaint. Under the contract it states that the invoices are generated to the client “usually monthly” it was not a guarantee that the invoices would be generated monthly. The firm also communicated to you regarding the timelines of the invoices in email. Regarding the payment plan you chose, the contract specifically states “The client pays a reduced initial retainer, and thereafter monthly payments, which are billed against the Firm’s hourly rates as work is performed or costs are incurred specified in this agreement.  These rates or costs are taxed while on a payment plan.  A benefit to this type of agreement is the lower initial payment.  If there are any surpluses in retainers at the end of the case, they are refunded to the client. A risk to this type of agreement is that there is uncertainty as to the total amount of attorney fees to be paid by the client, especially if case becomes more complex than anticipated.  The firm can only make an estimate as to what the case might cost based on experience from other cases.” Overall costs of a case vary greatly based on several factors include but are not limited to, working on legal research, filing of motions, interviewing witnesses, preparation for hearings or trial, preparation of materials. which was also outlined to you in the agreement. An important financial note is the firm DID NOT charge you the 15% APR that is listed in your agreement which would have notably added to the total cost of your bill.In fact, there were many things we did on the invoice at NO CHARGE. The choice to go to trial or not to go to trial was made by you and your son. Our firm clearly presented the facts of your case, the offer, and the pros/cons of going to trial which also included your willingness to perjure yourself on the stand in court for your son.. Your son received a second and better plea bargain due to the successful work that our firm completed for your son. Please do not use the Revdex.com as a way to escape a lawful debt you owe.