Legal aid is government funding to pay for legal help for people who cannot afford a lawyer. Clients may be eligible for a grant of legal aid in respect of certain proceedings/issues.
Circumstances for eligibility are prescribed by the Legal Services Commissioner under the Legal Services Act 2011.
https://www.justice.govt.nz/courts/going-to-court/legal-aid/
From the 1 July 2018 we will be required to obtain more information from you. This is part of the Anti-Money Laundering and Countering Financing of Terrorism Act 2009 (AML/CFT).
The purpose of this Act is to prevent money laundering or the financing of any terrorism. By requiring more information from you, we have more knowledge about the transactions we are undertaking on your behalf, and are able to ensure that we are not in breach of our requirements under the Act. If we have any suspicions we have an obligation to report this.
https://www.justice.govt.nz/justice-sector-policy/key-initiatives/aml-cft/info-for-businesses/lawyers-accountants/ (TBC FROM CLIENT}
These Standard Terms of Engagement (“Terms”) apply in respect of all work carried out by us for you, except to the extent that we otherwise agree with you in writing.
2.2. Disbursements and expenses: In providing services we may incur disbursements or have to make payments to third parties on your behalf.
These will be included in our invoice to you when the expense is incurred. We may require an advance payment for the disbursements or expenses which we will be incurring on your behalf.
2.3. GST (if any): Is payable by you on our fees and charges.
2.4. Invoices: To help you budget we will send interim invoices to you, usually monthly and on completion of the matter, or termination of our
engagement. We may also send you an invoice when we incur a significant expense.
2.5. Payment: In accordance with usual practice, accounts are due for payment on the 20th day of the month following the date of the issue of our invoice, unless alternative arrangements have been made with us. We may require interest to be paid on any amount which is more than 7 days overdue. Interest will be calculated at the rate of 4% above our firm’s main trading bank’s 90-day bank bill buy rate as at the close of business on the date payment.
2.6. Security: We may ask you to pre-pay amounts to us, or to provide security for our fees and expenses. We may also deduct from funds held on your behalf, any fees, disbursements or expenses for which we have provided an invoice.
2.7. Third Parties: Although you may expect to be reimbursed by a third party for our fees and expenses, and although our invoices may at your request or with your approval be directed to a third party, nevertheless you remain responsible for payment to us if the third party fails to pay us.
Set out below is the information required by the Rules of Conduct and Client Care for Lawyers of the New Zealand Law Society (“Law Society”).
The Law Society operates the Lawyers Complaints Service and you are able to make a complaint to that service. To do so please phone 0800 261 801 and you will be connected to the nearest Complaints Service Office, which can provide information and advice about making a complaint.
The obligations lawyers owe to clients are described in the Rules of Conduct and Client Care for Lawyers. Those obligations are subject to other overriding duties, including duties to the courts and to the justice system.
If you have any questions, please visit www.lawyers.org.nz or call 0800 261 801.