Service Agreement (Continued)

   TCG, Incorporated Standard Service Agreement

Other Compensation: The contracting representative and customer shall agree at the beginning of time to one of the following two options.

Option A: 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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