Specifications

REFERENCES
9/01/2008 52-1002-5 References A.14
2009 Field Services Rate Schedule
Field Service Engineer and Project/Software Engineer
Rates
Field Service
Engineer
Project/Software
Engineer
On Site Per Day Rate $1,400.00 $1600.00
On Site Per Hour Rate $175.00 $200.00
Time and One-Half $262.00 $300.50
Double Time $350.00 $400.00
Travel Per Hour Rate $110.00 $120.00
1. Time and one-half applies to all work/travel performed after 8 hours per day or on Saturday.
2. Double time applies to all work/travel performed on Sundays, holidays, and work after 12 continuous hours.
3. Det-Tronics personnel are not required to work more than 12 hours in any 24-hour period.
4. All weekday or weekend travel time is chargeable per the above notes.
5. Eight-hour minimum charge for all one-day service calls with four-hour minimum per day thereafter.
6. Hazardous Duties, Offshore or other duties defined as hazardous (offshore platforms, chemical exposure, etc.) are
subject to an additional charge of $220 per day above the standard daily rate.
7. Work performed in areas with a current US State Department of Transportation Warning of “Not Recommended for
Travel for US Citizens” will be invoiced at the “Hazardous Duties” rate. All rates are in U.S. dollars.
8. Technician time, if put on “hold” at the job-site or hotel, will be charged at the regular daily rate.
Detector Electronics Holidays
New Year
January 1 and 2
Independence Day
July 3
Christmas
December 25 through 31
Good Friday
April 10
Labor Day
September 7
Memorial Day
May 25
Thanksgiving
November 26 and 27
Workday Defined
The above charges are for a normal eight-hour working
day with time and one-half charged for Saturdays, and
time over eight (8) hours for a weekday; Sundays and
holidays and work after twelve (12) continuous hours will
be charged at double time. In addition, the travel and
living expenses will be billed at cost. Det-Tronics will
supply receipts and documentation for the substantiation
of reasonable travel and living expenses. These shall
include (1) air travel receipt if used, (2) hotel receipt if
used, and (3) car rental receipt if used. No other receipts
for living expenses will be furnished unless specifically
requested by the purchaser in writing prior to the start of
the assignment.
Expenses
Expense Rates
Travel At Cost +10%
Shipping At Cost +10%
Living Expenses At Cost +10%
Mileage $0.585/mile
Terms of Payment
Purchase Orders must be received prior to shipping
equipment and/or scheduling service. Fax to 952-829-
8750. Invoices are due and payable upon receipt.
International Field Service Support is by Letter of Credit or
Prepaid (estimated amount).