Arrangements

On the Arrangements screen you can view, add, edit, delete arrangements about payment schedule of the project.

Follow the steps:

1. select the project Currency.
2. choose between Standard and Other Arrangements.
3. if you choose  Other Arrangements you can choose a Fee Limitation - Monthly CAP, Project CAP, Monthly Retainer, Project Fixed and Estimate.
4. if you select a Monthly CAP, Project CAP or Estimate in Fee Limitation you can enter also Cost Limitation: None (only for legal fees), Separate (two separate limitations for legal fees and costs), and Included in Fee CAP (limitation for the total value).
5. choose a Success Fee Arrangement: Fixed, Percentage of Incurred Fees and Percentage of Transaction Value.