Value added tax, cash expenditures, expenses
Net amounts are based on the agreements concerning fees. Statutory value-added tax must be added to the net amount. There are exceptions for companies within the EU, as well as for private person and companies in third countries.
Expenses, such as travelling and overnight-stay costs, telephone, fax, copies as well as the cash expenses, such as court and administrative fees, incurred on behalf of the Client are not included in the fee.
All cash advances and expenses, for example, sub-contracted third-party services, may be transferred to the Client for direct payment by the Client.
We reserve the right to charge a flat rate for expenses with a rate of three percent of the net fee plus valued added tax.