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Home Page
eBilling Services
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Contact Us
Partners
No LEDES Astray
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Book your Billing Evaluation
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Smart eBill Digital Products | AI Legal Billing Tools › LEDES Rejection Response Script Pack
Rejection Script Pack Cover .png Image 1 of 1
Rejection Script Pack Cover .png
Rejection Script Pack Cover .png

LEDES Rejection Response Script Pack

$67.00

Stop wasting hours responding to client invoice rejections. The LEDES Rejection Response Script Pack gives legal billing teams professional, client-ready scripts for every common rejection scenario — including excessive time, wrong timekeeper, block billing, duplicate entries, and more.

With 10 rejection types and 5 script options per type, your team can respond quickly, consistently, and confidently — across IP matters, insurance billing, or general matters.

What’s Inside

  • 10 Rejection Types, each with its own one-page, ready-to-use scripts

  • 5 Script Options per Rejection Type: Formal, Concise, IP, Insurance, General

  • Highlight Placeholders: [task], [Partner Name], [Client Name], [date]

  • Tips Sidebar: Quick guidance on tone, optional detail, and customization

  • Optional Detail Examples: Include who approved work, what steps were taken, or breakdowns of time/task when requested

Rejection Types Covered

  • Excessive Time for a Task

  • Wrong Timekeeper

  • Cost of Travel Too High

  • Vague Time Entries

  • Late Invoice Submission Due to Missing Info

  • Administrative-Looking Work (Review / Revise)

  • Block Billing / Narrative Issues

  • Duplicate Client / Duplicate Time Entries

  • Pre-Approval / Budget Confirmation Issues

  • Duplicative Narrative / Multi-Matter Work

Benefits for Your Team

  • Save hours per month on client communications

  • Reduce stress and back-and-forth disputes

  • Improve client relationships and trust

  • Ensure professional, compliant messaging every time

How It Works

  1. Download instantly after purchase.

  2. Find the rejection type in the Table of Contents.

  3. Choose a script and customize placeholders.

  4. Send professional responses immediately.

  5. Keep a record for billing QA and compliance.

Optional: Provide extra detail only if the client requests it (e.g., time breakdowns, who approved, method of approval).

Who This Is For

  • Legal billing teams

  • Billing managers and coordinators

  • Law firms looking to reduce write-offs

  • Anyone handling LEDES-compliant submissions

Why You Need It

Stop guessing how to respond to rejected invoices. With fully editable scripts, clear guidance, and industry-specific examples, your team will handle rejections quickly, professionally, and confidently.

Stop wasting hours responding to client invoice rejections. The LEDES Rejection Response Script Pack gives legal billing teams professional, client-ready scripts for every common rejection scenario — including excessive time, wrong timekeeper, block billing, duplicate entries, and more.

With 10 rejection types and 5 script options per type, your team can respond quickly, consistently, and confidently — across IP matters, insurance billing, or general matters.

What’s Inside

  • 10 Rejection Types, each with its own one-page, ready-to-use scripts

  • 5 Script Options per Rejection Type: Formal, Concise, IP, Insurance, General

  • Highlight Placeholders: [task], [Partner Name], [Client Name], [date]

  • Tips Sidebar: Quick guidance on tone, optional detail, and customization

  • Optional Detail Examples: Include who approved work, what steps were taken, or breakdowns of time/task when requested

Rejection Types Covered

  • Excessive Time for a Task

  • Wrong Timekeeper

  • Cost of Travel Too High

  • Vague Time Entries

  • Late Invoice Submission Due to Missing Info

  • Administrative-Looking Work (Review / Revise)

  • Block Billing / Narrative Issues

  • Duplicate Client / Duplicate Time Entries

  • Pre-Approval / Budget Confirmation Issues

  • Duplicative Narrative / Multi-Matter Work

Benefits for Your Team

  • Save hours per month on client communications

  • Reduce stress and back-and-forth disputes

  • Improve client relationships and trust

  • Ensure professional, compliant messaging every time

How It Works

  1. Download instantly after purchase.

  2. Find the rejection type in the Table of Contents.

  3. Choose a script and customize placeholders.

  4. Send professional responses immediately.

  5. Keep a record for billing QA and compliance.

Optional: Provide extra detail only if the client requests it (e.g., time breakdowns, who approved, method of approval).

Who This Is For

  • Legal billing teams

  • Billing managers and coordinators

  • Law firms looking to reduce write-offs

  • Anyone handling LEDES-compliant submissions

Why You Need It

Stop guessing how to respond to rejected invoices. With fully editable scripts, clear guidance, and industry-specific examples, your team will handle rejections quickly, professionally, and confidently.

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