In principle, we send an invoice over the work, performed by us in the previous month, as soon as possible following the end of the month. This invoice includes a full specification of the activities performed, including the dates on which they were performed and, as accurate as possible, a specification of the activities, the person(s) who performed them, the time spent, the applicable rate, and the thus calculated total costs for their work. Costs for third parties (disbursements) are invoiced separately.