One of my clients does not like paying me travel time when i am travelling for company internal business i.e. to do a training course other side of country.
Last time i had to spend over 7 hours travelling plus meeting time, and client supervisor stated "it will look bad and against you if you book the full 15 hrsto the company overhead code, plus we dont get company value in sending you by the time we pay rail ticket and your fees" !.
I told him i understand where he is coming from but as a contractor its is the normal routine, as i dont get any of the benefits a staff members would get, such as paid TOIL. But he still did not get it, my agent was of no use except just said its my call. I know they have the money as this client charges my out 3x my paid rate!
Been asked to do some business away again for them. But this time found out from a staff member that they book all travel time to company overhead as part of their weekly hours. I have asked client supervisor twice by email that i will do the businss trip if travel time chargeable is agreed in advance (thats what he said last time)...anyway he had not replied to me email directly, except saying "did you have difficulties last time with me?".
My contract states nothing except hourly £ for all client work. If i do any work for client's clients i charge travel time and it is never questioned.
I see it i have the following options:
1. Agree to trip and dont mention travel time again, and just book all my hours on timsheet and see what happens.
2. tell him i can go and state again to agree travel time, but state i understand staff get it all booked to timesheet when they go on "away days".
3. Dont go to trip. (as its in November, i cant see what my workload is like with client to refuse on that basis).
Any suggestions, as i need to tel him tommorow as i kept him waiting for over a week already,
cheers.
Last time i had to spend over 7 hours travelling plus meeting time, and client supervisor stated "it will look bad and against you if you book the full 15 hrsto the company overhead code, plus we dont get company value in sending you by the time we pay rail ticket and your fees" !.
I told him i understand where he is coming from but as a contractor its is the normal routine, as i dont get any of the benefits a staff members would get, such as paid TOIL. But he still did not get it, my agent was of no use except just said its my call. I know they have the money as this client charges my out 3x my paid rate!
Been asked to do some business away again for them. But this time found out from a staff member that they book all travel time to company overhead as part of their weekly hours. I have asked client supervisor twice by email that i will do the businss trip if travel time chargeable is agreed in advance (thats what he said last time)...anyway he had not replied to me email directly, except saying "did you have difficulties last time with me?".
My contract states nothing except hourly £ for all client work. If i do any work for client's clients i charge travel time and it is never questioned.
I see it i have the following options:
1. Agree to trip and dont mention travel time again, and just book all my hours on timsheet and see what happens.
2. tell him i can go and state again to agree travel time, but state i understand staff get it all booked to timesheet when they go on "away days".
3. Dont go to trip. (as its in November, i cant see what my workload is like with client to refuse on that basis).
Any suggestions, as i need to tel him tommorow as i kept him waiting for over a week already,
cheers.
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