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International Consultants 'We try Never to say No!' |
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INTERNATIONAL FEE SCHEDULE (where no special contract rate has been agreed)
NB Effective 1st July 2000, all work billed to an Australian address will
be plus 10% GST
24-HOUR MANAGEMENT HOTLINE SUPPORT
C$7 per minute against a major credit card - CALL +61-3-9741.8452 NOW!
EMERGENCY or URGENT ON-SITE SUPPORT
Within Canada - C$7,000 per 24hrs or part plus expenses
<Casual Basis> |
< - - - - - - - - for duration of contract
term - - - - - - - - >
| OR | Monthly | OR | Annual | PLUS Hourly Rates | ||
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Retainer |
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Retainer | (after 1st hour per city) |
| C$ |
C$ |
C$ |
C$ |
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| Must be an Associate - Max C$49/month |
550 |
OR |
5,500 |
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| Principal Consultant |
550 |
500 |
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| Project Leader |
400 |
350 |
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| Senior Consultant |
350 |
300 |
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| Consultant |
250 |
200 |
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| Project Managers |
150 |
125 |
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| Group Leader or Trainer |
125 |
95 |
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| Researcher, Associates or Junior Consultants |
90 |
80 |
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| Secretarial & Office Service Staff |
60 |
45 |
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| Hotline Support |
7 Per
Minute |
6 Per Minute |
Other specialising services charged according to rates applicable to be
advised at the time of service .
NB: Retainer: - includes
1st 60 minutes in total of hotline and onsite support per month per
city visit contracted.
Associate Fee is A$35 per month less $1 for each qualified prospect introduced
or visited & reported that month
NB:
A Normal Length phone call is charged as 0.1 hours
A Single Page Letter is charged as 0.2 hours
A Normal Day is charged as 5 hours
A Normal Week is charged as 25 hours
EXPENSES:
Business or First Class Air Travel costs and accommodation, plus all telephone,
telex, fax, secretarial and similar costs are charged in line with the latest
Capital City Travel Costs as published from time to time in leading international
business magazines or as issued by the Australian Tax Office Rulings.
For assignments of less than one day for which direct travel costs are not being charged, one fifth of the daily City rate is charged for each chargeable hour as a contribution to travel costs.
TERMS:
Prepayment of estimated assignment costs by a leading credit card, bank cheque
or cleared funds into an approved bank. Full detailed accounting provided
upon completion of the assignment where a pre-agreed shared cost contribution
has not been arranged. Where insufficient funds are held in advance, a handling
fee of 10% is levied on excess outgoings. One Third of full fare is charged
where we can choose the dates within 3 months of firm contract.
EXAMPLES OF STANDARD TRAVEL COSTS
(where client has not provided service at their cost)
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CNY 2000 |
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NB: We are happy to quote for special itineraries and other cities etc
upon request
ABN 64 063 565 451
6 Illawong Grove, Werribee VIC 3030, Australia
Phone: +61-3-9741.8452 Mobile: +61-412-29.4494
Fax: +61-3-9974.2047
USA Fax +1-815-550-4903
Email: mw@mworsley.com
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