Fact Finder Order - Estate Planning

							                                                                                 Irongroup Lawyers Pty Ltd
                                                                                 ACN 102 794 249
                                                                                 Level 8, 533 Little Lonsdale Street
                                                                                 Melbourne VIC 3000
                                                                                 Tel: 03 8621 9000  Fax: 03 8621 9001


     ALLIANCE PARTNER ORDER FORM – BUSINESS SUCCESSION
                           Email with Client Profile to alliancepartners@irongroup.com
A. ALLIANCE PARTNER DETAILS:
Firm Name:     ___________________________
Contact:       ___________________________                            Date: ____________________
               ___________________________

B. CLIENT NAME: ____________________________________________________________________

C. DOCUMENTS REQUIRED:
Please prepare the following documentation:

                                                                                  Quantity             Total cost
 BUY SELL AGREEMENT                   Standard Buy Sell Agreement
                                      [$2200]

                                      Standard Buy Sell Agreement
                                      [Interview Required] [$2750]


 EXIT AGREEMENT                       Standard Exit Agreement
                                      [$2200]

                                      Standard Exit Agreement
                                      [Interview Required] [$2750]


 TOTAL

D. PREFERRED PAYMENT METHOD:
Select preferred payment method 1 or 2 below:
1.     Please invoice client direct.
    Either their    credit card will be debited for the invoice amount or it will be paid by                    direct
    credit the day the documents are to be sent by Irongroup Lawyers.

     Direct Credit Payment Details:
         Bank: National Australia Bank Name of Account:        Irongroup Lawyers Pty Ltd
         BSB: 083-004                       Account Number:    551 727 791
         NB. Please include a reference (i.e. surname/company name and/or Invoice #)

     Credit Card Payment Details:         Visa     / MasterCard        / BankCard
        Card #:

        Exp. Date:
        Name as on Card: _____________________________________________
        Amount to be charged to card: $___________________________________

2.      Please Invoice the above Alliance Partner firm for payment within 7 days of invoice.