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Travel costs Personnel – Hourly rate

Travel costs for our personnel are calculated per hour commenced and cover travel time to and from the assignment site. This ensures flexibility and availability of our services regardless of location.

  •  Valid per hour started
  •  Calculated from departure to arrival
  •  Any supplements for diet and accommodation may apply.
  •  Kilometer costs and other travel expenses are invoiced separately by agreement.

Travel expenses for personnel

kr750.00Price
Quantity

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