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Deposition/Proceeding Information


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Deposition/proceeding rescheduled from previous date:

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How will you be sending the notice?
If you are new to our firm, how did you find us?
If you answered "other" or were referred by an attorney
or other agency, please expound so we can thank them.



I and/or my firm acknowledge responsibility to pay all invoices received from GulfCoast Reporting, Inc., within 30 days of the invoice date. After 30 days, 1.5% per month will be levied on unpaid balance. Additionally, if the invoice goes beyond 90 days, I understand that I and/or my firm will be charged a late fee of $100. If it becomes necessary to collect any sum due through an attorney, I and/or my firm agree to pay the outstanding balance and reasonable attorney’s fees, whether suit is filed or not.

By submitting this order I and/or my firm are hereby agreeing to the above statement and digitally signing for the attendance and/or transcript order to be processed by GulfCoast Reporting, Inc., which will act as a binding contract.

I also understand that it is my right to get an estimate of the cost before any services are rendered.

Authorized Signature:  
Date Signed: