Common use of Delivery Services Clause in Contracts

Delivery Services. In-house delivery services are invoiced at $2.00 per mile (one way) and subject to a minimum $20.00 charge for standard delivery during normal business hours. Rush services and times outside normal business hours are subject to a minimum $20.00 surcharge. Outsourced courier services (i.e. Federal Express, DHL, etc.) are invoiced at cost plus 10%. Mileage for employee travel by car to facilitate the project, including travel to the project site and for meetings with the client, project team, contractors, or governmental agencies, will be invoiced at the current IRS standard mileage rate. Airfare and/or lodging to facilitate the project will be coordinated with the client in advance and will be invoiced at cost plus 10%.

Delivery Services. In-house delivery services are invoiced at $2.00 per mile (one way) and subject to a minimum $20.00 charge for standard delivery during normal business hours. Rush services and times outside normal business hours are subject to a minimum $20.00 surcharge. Outsourced courier services (i.e. Federal Express, DHL, etc.) are invoiced at cost plus 10%cost. Mileage for employee travel by car to facilitate the project, including travel to the project site and for meetings with the client, project team, contractors, or governmental agencies, will be invoiced at the current IRS standard mileage rate. Airfare and/or lodging to facilitate the project will be coordinated with the client in advance and will be invoiced at cost plus 10%cost.

Delivery Services. In-house delivery services are invoiced at $2.00 per mile (one way) and subject to a minimum $20.00 charge for standard delivery during normal business hours. Rush services and times outside normal business hours are subject to a minimum $20.00 surcharge. Outsourced courier services (i.e. Federal Express, DHL, etc.) are invoiced at cost plus 10%. Mileage for employee travel by car to facilitate the project, including travel to the project site and for meetings with the client, project team, contractors, or governmental agencies, will be invoiced at the current IRS standard mileage rate. Airfare and/or lodging to facilitate the project will be coordinated with the client in advance and will be invoiced at cost plus 1015%.