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TRAVEL AND EXPENSES POLICY

MITREFINCH LIMITED UK TRAVEL AND EXPENSES POLICY

Our Travel and Expenses Policy Effective 1st April 2019

The following is applicable to all recharged travel and expenses incurred in the course of providing onsite services to Mitrefinch customers.

We will invoice you for Expenses as incurred in conjunction with providing the services, at a flat rate (currently £45) for each man day or part thereof performed on-site in the UK for Consultancy, Project Management and Engineering.

You will pay each invoice submitted by Us in full and cleared funds to a bank account nominated in writing by Us, within 30 (thirty) days of the date of the invoice.

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Mitrefinch needs the contact information you provide to us to contact you about our products and services. You may unsubscribe from these communications at any time. For information on how to unsubscribe, as well as our privacy practices and commitment to protecting your privacy, please review our Privacy Policy.

Request a Brochure

Mitrefinch needs the contact information you provide to us to contact you about our products and services. You may unsubscribe from these communications at any time. For information on how to unsubscribe, as well as our privacy practices and commitment to protecting your privacy, please review our Privacy Policy.