Schedule Services
Please do NOT use this form if you are scheduling a proceeding for the next business day.
Please call us at 260.486.3954 or 800.977.3376. Thank you.
* = Required Information
You will receive an e-mail confirmation of your submission, and you can rely on us to confirm your request one business day before your scheduled proceeding.
If you do not receive a telephone or e-mail confirmation from us, we have not received your request. Please contact us at 260.486.3954 or 800.977.3376.
Thank you for scheduling with Summit City Reporting!
Payment Terms
All invoices are due within 30 days. Any amount unpaid after 30 days will be subject to 1.5% interest per month until such amount is paid. The ordering attorney is responsible for payment, not the attorney’s client; and payment is not dependent on client’s payment to the ordering attorney. If lawsuit is required for collection of outstanding fees, the ordering attorney will be responsible for reasonable attorney’s fees incurred by Summit City Reporting.
If you do not agree with these terms, please let us know immediately and we will cancel your schedule request.