941-344-6099

Liberty Court Reporting
Liberty Court Reporting
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    941-344-6099

    We provide timely and accurate court reporting for attorneys and law firms.

    Your Trusted Court Reporting Partner

    Your Trusted Court Reporting PartnerYour Trusted Court Reporting PartnerYour Trusted Court Reporting Partner
    Contact us for a consultation

    We provide timely and accurate court reporting for attorneys and law firms.

    Your Trusted Court Reporting Partner

    Your Trusted Court Reporting PartnerYour Trusted Court Reporting PartnerYour Trusted Court Reporting Partner
    Contact us for a consultation

    About Liberty Court Reporting

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    Our Expertise

    Liberty Court Reporting specializes in technical and medical depositions and has worked with top law firms and corporations across the country.

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    Liberty Court Reporting

    1904 Manatee Avenue West, Suite 300, Bradenton, Florida 34205, United States

    941-344-6099

    Hours

    Mon

    09:00 am – 05:00 pm

    Tue

    09:00 am – 05:00 pm

    Wed

    09:00 am – 05:00 pm

    Thu

    09:00 am – 05:00 pm

    Fri

    09:00 am – 05:00 pm

    Sat

    Closed

    Sun

    Closed

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    Liberty Court Reporting sends invoices for work immediately upon completion of the work.  Payment is due from the lawyer that orders the work, not from the lawyer’s underlying client. Complete payment for invoices must be received by Liberty Court Reporting within 15 days of Liberty Court Reporting sending the invoice. Any part of an invoice for which payment is not timely received by Liberty Court Reporting will accrue interest at 18% per annum until paid, in addition to a $25.00 late fee for each late invoice. Customer agrees to review the invoice immediately on arrival, and if customer has any dispute or issue of any sort regarding an invoice, or any particular entry on an invoice, customer must notify Liberty Court Reporting within 10 days of Liberty Court Reporting sending the invoice, and customer must specifically indicate every entry on the invoice that customer has a dispute with, and clearly state what the dispute is. Additionally, Customer must pay all non-disputed portions of the invoice within 15 days of Liberty Court Reporting sending the invoice. Customer agrees that failure to strictly comply with these terms will conclusively preclude Customer from raising any legal, equitable or other defense or claim regarding any amount owed to Liberty Court Reporting.  In the event of any dispute between Customer and Liberty Court Reporting, including but not limited to legal action by Liberty Court Reporting to collect past-due bills, Florida law will govern the dispute, the dispute will be heard in a Florida court, as a mandatory forum selection clause, venue must exclusively be in Manatee County, Florida, and the prevailing party is entitled to reasonable attorney’s fees and costs. Liberty Court Reporting and Customer expressly waive any right to a jury trial in any dispute between them. 

    Liberty Court Reporting

    941-344-6099

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