Incorporated Standard Service Agreement
contracting representative and customer shall agree at the beginning
of time to one of the following two options.
Reimbursement for expenses defined as follows: All related expenses
from the representative's headquarters departure point to the field
location and return will be billed at cost with the basis agreed that
only reasonable travel, lodging, food and related expenses will be
charged. Upon request, receipts for items in excess of $25 will be
furnished. For local transportation, expenses of a rental car or other
transportation will be charged. The rate for personal car
transportation is 31.5 cents per mile. Expenses for living quarters
near the site will be charged if required. No charge will be made for
representative living in local area.
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