Fees

WRISC, Inc. charges an hourly rate plus out-of-pocket travel expenses. Invoices are prepared monthly, and payment is expected within 30 – 60 days. Consulting hours are billed at the current rate, plus half that rate for travel time if applicable. Administrative and safety hours, if applicable, are billed at the current rate. Travel expenses include airfare, local transportation, hotel and meals at actual cost. In some cases, a per diem will be considered in lieu of actual cost. Other expenses may be billed based on client needs.

If requested, we will provide a not-to-exceed contract amount for smaller projects.

If at all possible, expenses will be shared with other clients in the same location, based on hours worked.