Tectonics, Inc.
Consulting Fee Schedule - Construction Related Services

Effective - January 1, 2012   Through   December 31, 2012

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Standard Fees

Per Diem $ 1,200.00 - ( 8 hour block ) Additional hours same day $ 150.00 /hr

 
Retainer Account

Per Diem $ 1,000.00 - ( 8 hour block ) Additional hours same day $125.00 /hr

 
Retainer
  • A monthly retainer will be required to cover on-going services and expenses through  the course of engagement.  Monthly retainer is due and payable on or before the 25th of the month preceding the planned services.


Reimbursed Expenses

Disbursements and Approved Sub-Services


Travel Time

Travel Time is charged at $ 100.00/hr. point to point. (All Consultants)
One-Way

Reimbursed Travel Expenses

Public and/or private transportation, mileage, parking, tolls, taxi, lodging, meals, etc.


Billing and Terms

All Invoices are due when rendered.  All services not covered by a Retainer Agreement will be invoiced at the conclusion of each consulting engagement, or weekly if the consulting engagement spans multiple days in successive weeks.

Retainer Billings are rendered monthly and compiled against the existing Retainer.   Amounts compiled in excess of the Retainer are billed to the Client.  Short-falls in compiled fees and expenses are credited to the next month's Retainer balance. 

The Client's Retainer is maintained in a separate account and drawn down as services are provided. 

At the conclusion of the Consulting Engagement, Retainer balances will be dispersed to the Client within Five (5) business days.

Terms are net ten (10) days on any items not covered by the Retainer.
 


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