Pricing and Scheduling

The number of days to the requested review date is calculated after all material for the case is received. The review date should be in advance of the due date to allow time for your review process and for revisions as needed. We recommend two business days or more review time whenever possible. Please note: Cases can be sent for review anytime on the requested review date as late as midnight. Normal business days are Monday through Friday excluding holidays. See listing of holidays at the end of the page. This pricing structure is intended to act as a mechanism to filter out the cases that genuinely need to be processed ahead of other pending cases. Cases that need to be processed faster than normal require special handling and are charged at a higher rate. Note: When our workload permits, we will return cases to our clients earlier then the requested review date without assessing additional charges. Our rate structure is not meant to discourage work that needs a fast turnaround. We are committed to providing the best patent drafting service that we can. This rate structure is meant to ensure quality service to all of our clients.

Pricing Estimates

We provide below pricing for utility and design patent drawings based on work we have done for the last two years and corrected for our new hourly rate of $60 per hour. If you would like, please send us reference material for the drawings you need prepared and we will gladly quote you a price for any non-expedited work. Should you have any questions, please don’t hesitate to contact us. We are committed to providing you with the highest quality service and value the opportunity to serve you.

Payments Methods For Completed Work

When work is complete, we will issue an invoice to the contact person for the case by email about two weeks from the date of last action on the case. Notifying us of completed work is appreciated so we can receive payment sooner.  invoices can be paid by mailing  a check made out to “Gallagher’s Patent Drafting” at our business address [78B Sagamore Street, Quincy, MA 02171-1955].  Payments can also be made through Paypal at david.admin@gpdcorp.com  We also work with many firms that do direct transfers to our bank. If you would like to use this method, please have your accounting department contact us at david.admin@gpdcorp.com to start the process. When making a payment, please identify the invoice number the payment should be applied to.