Transparent Cost Regulations

Expense & Travel Allowances

Transparent and fair cost regulations for our consulting services, tailored to your region.

Currency: CHF|Timezone: CET|All rates are exclusive of VAT and applicable taxes.

Out-of-Hours & Weekend Rates

Saturday Deployments

Per agreed daily rate

+50% surcharge

Sunday & Public Holidays

Switzerland public holidays apply

+100% surcharge

Evening Weekday Rate

Min. 2h billing block

+25% surcharge

Travel Expenses

Domestic Travel (Switzerland)

Mileage reimbursement

CHF 0.80 / km

International Travel

Economy class only

Billed at cost

Accommodation

Hotel Stays (Switzerland)

Flat rate per night

Hotel costs (up to 4 stars)

Hotel Stays (Abroad)

Max. 3-star equivalent

Billed at cost

Apartment / Extended Stay

Engagements > 5 days

By agreement

Meals & Subsistence

Breakfast (if not included)

On travel days only

CHF 20 flat rate

Lunch

Per working day on-site

CHF 40 flat rate

Dinner (travel day)

Evening departure required

CHF 60 flat rate

Communication & Connectivity

Mobile Data Roaming

International engagements

Billed at cost

VPN / Secure Access Tools

Standard tooling

Included

Conference Call (external)

With itemized invoice

Billed at cost

Remote Consultation

Standard Remote Hour

No travel surcharge

Base rate applies

Emergency Remote Support

Response within 2h SLA

+50% surcharge

Minimum Billing Unit

Rounded up

0.5h increments

Wichtiger Hinweis

Alle Spesen und Zusatzkosten werden transparent und nach Aufwand verrechnet. Bei Fragen zu den Kostenregelungen stehen wir Ihnen gerne zur Verfügung.

All rates listed are indicative and subject to the terms agreed in the individual service contract. Flat rates are applied per completed working day or night. Partial days are billed pro-rata in 30-minute increments unless otherwise specified.

Have questions about cost regulations?

Our team is happy to walk you through the specific terms for your engagement.