Travel Fees. If requested by the Client, Secarus consultant(s) will travel to Service Location(s). Unless otherwise specified in the Service Order(s), when visiting any Service Location(s) located greater than seventy-five (75) miles from a Secarus office, Client will reimburse Secarus for all travel expenses including an allowance/per diem of seventy-four dollars ($74.00) per day. Additionally, Client will pay a travel fee equal to one-half (1/2) the Consultant’s hourly rate for each hour incurred during travel. All other expenses (airfare, car, cabs, lodging, etc.) will be billed to Client without a markup. When visiting Service Location(s) located within seventy-five (75) miles of a Secarus office, Client will be assessed a travel fee equal to one (1) hour at the Consultant’s hourly rate.
Travel Fees. Background investigations may require travel out of the Service Area to conduct reference checks, neighborhood checks, employment checks, or other associated investigations. When this occurs, Contractor shall provide City an estimate for all travel expenses for preapproval. City may request alternative methods to complete an investigation in lieu of travel authorization. All approved travel expenses shall be billed separately.
3.1 Service Area – Service Area shall be defined as within 75 miles radius from 000 X. Xxxx Xx., Xxxxxxxx, XX 00000.
Travel Fees. A travel fee of R7.00 per kilometer will be applied for locations outside Somerset West (Sitari Country Estate). Travel fees are based on current AA rates and are subject to change.
Travel Fees. A. There will be a $10.00 travel fee for a Referee and a $5.00 fee for each Assistant Referee who lives in Monroe County and must travel outside Monroe County limits for a game. A $10.00 travel fee for a Referee and a $5.00 fee for each Assistant Referee will be paid to those who must travel to a county which is different from their own AND if the game is not in Monroe County. Every effort will be made to travel in one car. A maximum travel fee of $20.00 per match will be paid.
B. If the playing field is declared unplayable (due to an act of god) or the game is not able to start due to weather or an Act of God - and both teams have at least 7 players present - the officials would be entitled to travel fee only of $10 for referee and $5.00 for each AR. Officials would not be able to collect this fee and the travel fee for games played outside Monroe County on the same match.
C. Except for weather related matches not starting, no travel fee will be paid to a referee assigned a match in Monroe County or when assigned a match in his or her resident county. For any match where the official(s) is (are) required to travel out of the county and the Lead Assignor has been notified 2.5 hours in advance of the start time that the match is canceled, no travel fee will be paid to the assigned official(s). E-mail notification is permissible if the Lead Assignor acknowledges receipt of the e-mail the required 2.5 hours in advance.
Travel Fees a. Travel is billed at a rate of R7.00 per kilometre
b. A fixed travel fee from BrothersIT oflces to the client’s oflce location will be calculated and billed under normal circum stances
c. Should the client request immediate or urgent service, they may be billed travel from the current location of the technician to the client’s oflces.
a. Clients are advised to specifically contact us as follows:
i. FOR SUPPORT: email xxxxxxx@xxxxxxxxxx.xx.xx ii. FOR SALES: email xxxxx@xxxxxxxxxx.xx.xx
Travel Fees. If specifically authorized in the Work Order, Customer will pay travel fees for the actual time spent traveling (from departure of home/principal place of business to specified travel destination, and subsequent return trip) at the travel rate set forth in the Work Order.
Travel Fees. On occasion, our consultant may travel to meet with clients. This service is optional and is provided at the discretion of Xxxxxx Consulting with agreement from the client. Payment for travel is due prior to departure. Our fees for as travel are as follows:
Travel Fees. The applicant is responsible for costs incurred in traveling from the accommodation to the School.
Travel Fees. If mutually agreed by both Parties, Secarus consultant(s) will travel to Service Location(s).
