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Fee Guideline 2015 - ACEC-NB

Charges for Disbursements Internal disbursements are recommended to be captured for External disbursements are recommended to be charged at cost invoicing in a single charge as a fixed percentage of professional plus 5-10%. This may include: labour. This will vary by firm, but typically ranges between 5- 10%. Internal disbursements may include: travel beyond the local area, or vehicle rental fuel costs;. meals and lodging ;. project related advertising costs;. Fee Guideline 2015. local communication costs (office and cell phone, fax, . PDA's, etc.); specialized software and/or services;. long distance phone expenses; use of specialized equipment;. routine production of drawings and documents; testing services.

- 2 – Development of Hourly Rates Since the Consulting Engineer is a busine ss person in professional practice, the fee charged to clients must cover pertinent engineering business costs and

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