I just landed this contract with about 20 facilities in my area. Some are 5minutes away and some are 2hrs away. How can I tactfully input the extra cost for round trip travel in with the job. Should I just up the charge on each job, depending on how long the travel time is or should I put a separate cost on travel on the invoice? About 13 of these buildings are more than a hour one way. I'm still learning the software they use, so I'm not certain yet on how I'll be entering each proposal. I'll know more next week after the webinar
They'll be needing each of these buildings cleaned at a minimum of once/year. I'm tempted to just get a hotel room and stay in the Atlanta area for 1-2 nights to clean the 13 buildings in that region. I'd like to include that cost in the invoice as well. I guess I could split up the hotel cost into each of the 13 invoices, which wouldn't show much of an increase to raise any concerns
They'll be needing each of these buildings cleaned at a minimum of once/year. I'm tempted to just get a hotel room and stay in the Atlanta area for 1-2 nights to clean the 13 buildings in that region. I'd like to include that cost in the invoice as well. I guess I could split up the hotel cost into each of the 13 invoices, which wouldn't show much of an increase to raise any concerns