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g. Subcontractor rates: when procuring additional interpreters for the assignment,I am happy to provide <br /> those services.The service charge is $10 per hour per interpreter,per assignment hour as wellas direct time <br /> for coordinating services. <br /> h.Travel time:Travel time may be charged at the regular hourly rate for any travel exceeding one hour in <br /> each direction. <br /> H.Rates for out of town services requiring travel across Washington state lines (for foreign or domestic travel): <br /> a. Standard rate on travel(8:00 AM--5:00 PM): $660 initial fee which covers up to eleven hours of <br /> interpreting services. Rates stated above will apply to each additional hour over eleven hours. <br /> b.Travel Time: Travel time may be charged at the regular hourly rate. <br /> c. Per Diem will assessed at the standard GSA rates. <br /> III. Cancellation&no show of clients: <br /> a.Appointments lasting less than one working day(7 hours)cancelled with less than a 48-hour notification, <br /> excluding weekends,for any reason including no-show by any of the consumers (deaf or hearing)will be <br /> billed for the assignment scheduled. <br /> b.Appointments lasting more than one working day(7 hours) cancelled with less than a one-week <br /> notification, excluding weekends, for any reason including no-show by any of the consumers (deaf or <br /> hearing)will be billed for the assignment scheduled. <br /> c_*CIN: Cancelled,insufficient notice. <br /> d. *NS: No show, one or more clients. <br /> IV.Team interpreters:For requests requiring more than one hour of continuous interpreting,it will be necessary <br /> to assign two interpreters. For assignments extending beyond one hour of continuous interpreting with one <br /> interpreter assigned(when there should have been two interpreters assigned),the rate beyond the one hour will <br /> be double retroactive to the start time of the contracted time to for the entire duration of the assignment. <br /> V.All expenses incurred as a result of the assignment will be included on billed invoices. These include but are <br /> not limited to: airline tickets,hotel accommodations,rental car&taxi fees, meals,visas,international mobile <br /> device services, entrance fees,parking fees,ferry fees or other transportation fees, et cetera. <br /> VI.Appointments that have been arranged with travel accommodations cancelled with less than adequate time <br /> to avoid any travel related expenses or cancellation fees will be billed at cost. <br /> 2 of 4 <br />