work-related offers are given on a requisition basis only - all invoices must refer to a requisition number.
Travel expenses as ferry, toll fees and hotel accomadation wil be invoiced one to one. Travel time will be at at negotiated rate. The kilometer rate for travel in own vechile wil be the official state rate, unless otherwise agreed.
Payment due 30 days after billing date.
Methods of settlement
Fixed hour rate
Based on the kind of work we wil have to negotiate a rate - this rate will be without travel expenses and they will be added to the invoice
Fixed pr. job rate
There will most likely be an agreed amount described in an estimate
Hotline rates are generally relatively high as they are based on phone calls - fixed rates can be negotiated