(Please note: Simply QDROs only drafts orders at the request, and on the behalf, of other attorneys.)
Upon receiving your client’s (1) application, (2) signed fee agreement, (3) court order, and (4) a recent account statement, we will invoice the paying party(ies) for payment. We begin work promptly once payment is received.
Our work includes:
- Drafting the initial order and submitting to Plan Admin for pre-approval;
- Revising the order (if needed); and
- Submitting the pre-approved order to the attorneys with instructions for filing and final submission to the Plan Admin.
Simply QDROs will assist in any way needed to ensure qualification.
We look forward to working with you.