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Deposition/Proceeding Information
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Paperless Transcript Order (Electronic Delivery)

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Standard Transcript Order (Hard Copy)









Delivery Information

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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: