Pricing and Scheduling
The number of days to the requested review date is calculated after all material for the case is received. You should request a review date in advance of the filing date to allow time for your review process and revisions if needed. We recommend two business days or more for review time whenever possible. Please note: We will send cases before or by the end of day on the requested review date which can be as late as midnight. Normal business days are Monday through Friday excluding holidays. See listing of holidays at the top right of the page. Rush pricing is intended to act as a mechanism to filter out the cases that genuinely need to be processed ahead of other pending cases.
Note: When our workload permits, we will return cases to our clients earlier then the requested review date without assessing additional charges. Our rush pricing is not meant to discourage work that needs a fast turnaround. This rate structures facilitates providing high quality patent drafting service to all of our clients.
Drawing Cost & Estimates
We provide the below pricing information for utility and design patent drawings based on work we have done. We will gladly provide an estimated price for any non-expedited work by sending the reference material for the drawings you need prepared to patentdrawings@gpdcorp.com. Should you have any questions about estimates, please don’t hesitate to contact us. We value the opportunity to serve you.
Invoicing Process 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 or Zelle using the email address “david.admin@gpdcorp.com”. We also work with many firms that do direct transfers to our bank. 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.
Holiday Office Closures are Specified Below:
- NEW YEAR’S DAY
- MEMORIAL DAY
- INDEPENDENCE DAY
- LABOR DAY
- THANKSGIVING DAY
- CHRISTMAS DAY
- NEW YEAR’S DAY