Billing for travel time & evenings
We are trying to decide how to formally bill our clinets when it comes to travel time and evening/weekend work.
Some of the questions 'm facing are:
- Should we bill for travel time from the office to reletively local clients or rom wherever the support person is leaving from to get to the clinet
- Should we bill by the KM, an if so, again, form where?
- Will clients be offended if I charge them for our travel time?
- What about evenings and weekends? What are others charging compared to their standard rates? Is 1.25 times the rate a normal thing?