Common use of Uploading the Appeal and the Appeal Invoice Number Clause in Contracts

Uploading the Appeal and the Appeal Invoice Number. The Firm uploads the appeal through a LEDES document the same way an initial invoice is uploaded. The Appeal invoice is uploaded using the same invoice number as the initial invoice, however an “S” is added to the end of the invoice number to identify the invoice as an appeal. An “S” should only be added at the end of an invoice if the invoice is an appeal.