Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / engagement-letter-solstice-compliance-review.docx
engagement-letter-solstice-compliance-review.docx
Parties
HARKNESS LLP
Secretary Solstice Biomedical Devices Ltd
Solstice Biomedical Devices Ltd
Solstice Biomedical Inc
Ascendant Distribution Solutions LLC
Meridian Consulting Group LLC
Advisory LLP
Paige LLP
Dates
April 5, 2024
January 22, 2024
March 15, 2024
February 9, 2024
October 1, 2024
March 31, 2025
December 31, 2024
April 8, 2024
May 3, 2024
June 14, 2024
Amounts
$350
$500
$12,000
$1,500
$750
$18,000
$225,000
$150
$95,000
$115,000
Obligations
such work shall be deemed to be performed on behalf of both Solstice Biomedical Devices Ltd
It is important to clarify at the outset that the Firm does not, by virtue of this engagement, represent any other affiliates, subsidiaries, parent entities, officers, directors, shareholders, members, employees, agents, or other related entities or persons of the Company, unless the Firm expressly agrees to such representation in a separate written agreement
(vi) Reporting deadline analysis, including confirmation that calendar year 2024 data must be submitted to CMS by March 31, 2025, and identification of applicable data review and dispute resolution windows
(vi) Preparation of a comprehensive remediation action plan with a detailed implementation timeline, keyed to the October 1, 2024 commercial launch date, identifying all compliance program elements that must be in place prior to the commencement of commercial activities
Any expansion of the scope of work beyond the matters described in this Section 2 must be agreed upon by the Firm and the Company in writing and may result in an adjustment to the fee estimate and fee cap set forth in Section 4 below
To provide the Company with budgetary certainty, the Firm agrees to a fee cap of $325,000 for the scope of work described in Section 2