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.
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: $2,000.00 per day All travel related expenses including ground transportation, air transportation, hotel, meals, and incidentals. CONTRACT FOR SERVICES Xxxxxx Consulting utilizes our knowledge and expertise to coordinate suitable placement and/or other treatment recommendations. These recommendations are based on the social, emotional and educational records and history provided by the client, his/her family and allied professionals. Decisions regarding treatment are the responsibility of and rest solely with the client and/or responsible party(ies). Various factors influence the outcome for each client and as such, results cannot be guaranteed. Xxxxxx Consulting is an independent firm and does not accept fees, commissions, or remuneration from any program, school, or professional. Our revenue is derived solely from fees paid to us by our clients. Consulting fees are paid in full prior to start of service and are non-refundable. Should you wish to have Xxxxxx Consulting travel to the client and/or family, travel fees, transportation costs, lodging and per diem expenses will be billed separately and will be due prior to travel. This contract is valid for one year, beginning on date of hire. I/WE have read and understand the above terms and agree to the fees indicated. Services: (please choose one of the following) New Client: $ Renewal: $ SIGNATURES: RESPONSIBLE PARTY(IES): NAME: DATE: NAME: DATE: CONSULTANT: DATE: CREDIT CARD Please provide written credit card information even if you have already given it to us over the phone. Xxxxxx Consulting requires that a Visa or MasterCard be kept on file in the event that emergency fees (within the guidelines listed on page two of the consulting agreement) or travel fees are incurred. Your signature on this page will act as your authorization for Xxxxxx Consulting to charge your credit card. Please fill in your credit card information below (Visa or MasterCard only). Be certain to provide all of the credit card information requested, including cardholder’s name and billing address, signature, card number, security code and expiration date. CREDIT CARD INFORMATION (VISA OR MASTERCARD ONLY PLEASE): Card Number: Expiration Date: (mm/yy) Security Code: (3 digits)...
Travel Fees. Speaker shall be entitled to reimbursement for travel expenses including: parking at Denver International Airport/flights convenient for Speaker’s schedule, rental car and/or ground transportation, gas, and lodging 1 night before first speaking event, during speaking event(s), and night of final speaking obligation. Any travel reimbursement expenses will be reflected in the final invoice.
Travel Fees. If specifically authorized in the Work Order, GlycoGenesys 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. 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. You shall be entitled to a refund of traveling expenses from your residence to your workplace, up to the ceiling specified in the Extension Order regarding the employer’s participation in travel expenses, as shall apply to the economy from time to time or to payment for monthly charging tickets whichever is the cheaper between the alternatives.
Travel Fees. No additional fees for travel will be charged.
Travel Fees. No travel fees for meetings located on University grounds or in Iowa counties Xxxxx, Xxxxxx, Greene, Guthrie, Jasper, Marshall, Polk, or Story. All other travel will be reimbursed in accordance with University policies at a rate of $45.00 per hour. University Marketing must preapprove any billable travel.
Travel Fees. A travel fee may be assessed in remote, hard to reach, or restricted access areas such as but not limited to Indian reservations, military bases, mountainous locations, islands, or locations with limited population densities. Approval for any such fees shall require Customer approval or the order can be cancelled.
