Laserfiche WebLink
EXHIBIT C - REIMBURSABLE EXPENSES <br /> EFFECTIVE: 01/01/19— 12/31/20 <br /> In accordance with our current Fee Schedule submitted as EXHIBIT B— <br /> COMPENSATION,the following reimbursable expense charges will apply: <br /> A. MISCELLANEOUS CHARGES: <br /> The following expenses will be invoiced as direct costs. <br /> 1. Commercial transportation and rental vehicles. <br /> 2. Project vehicle at current government allowable rate(gsa.gov),portal-to- <br /> portal. <br /> 3. Lodging and subsistence when away from company office city. <br /> 4. Insurance certificates. <br /> B. SPECIAL SERVICES&EQUIPMENT: <br /> Authorized special services and equipment applicable to work which differs from <br /> items normally furnished will be invoiced at cost plus five (5)percent, including: <br /> 1. Specialized equipment and instrumentation. <br /> 2. Outside consultants and special technical services. <br /> C. TERMS OF PAYMENT: <br /> Charges will be invoiced monthly,payment due net thirty(30)days. <br /> Interest due on overdue accounts @ 1.5%per month <br /> Northwest Corrosion Engineering • (360)391-1041 <br />