If the client pays an hourly rate, mark the first check box and fill in the dollar amount that the client must pay to the accountant for each hour of work on the empty line between the dollar sign and the time of service delivery. If the accountant receives a lump sum for the services he or she provides, mark the second control box and report all the money the accountant receives in the blank line as “fixed amount”. If none of these options correctly describe the accountant`s rate of pay for this agreement, select the third check box (“Other”). Use the blank line that is provided to find out if the accountant`s salary is calculated. The third article “III. Payment” requires an account of how often the customer will pay the accountant. Expenses”, to indicate that the client “reimburses the accountant for all expenses incurred. ” that were necessary for the completion of the client`s project or mark the second box (“Do not pay expenses”) if the client does not bear the costs related to the order. The fifth article, “V. Retainer”, should be used to determine whether the accountant receives a repairer (for his availability). If yes, mark the first control box and present the dollar amount that the client will pay to the accountant to book his services. If the customer is not required to pay a re-litiner, select the second check box.
In addition to the approved accounting services, the Client agrees to reimburse the Supplier for all reasonable, pre-approved costs related to the provision of the requested services, including travel and other expenses. These expenses include, but are not limited to, airline tickets, car rental, accommodation and food…