Originally posted by northernladuk
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Agency won't reimburse expenses
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Originally posted by Sub View PostI don't really care about their excuse, there is zero additional effort for me to invoice that directly.'CUK forum personality of 2011 - Winner - Yes really!!!!Comment
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Originally posted by northernladuk View PostZero additional effort? Erm.. no.
There is one additional one, however - I need to create separate project in the FA for expenses for that specific gig .Comment
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Originally posted by Sub View PostNot sure why they should accept that. We made agreement (informal, but there is written evidence) between agent, client and me that the travel expenses to be paid directly. It is not voiding "supply of services" restriction clause of the main contract.
So they have accepted that clause does not count. You could just as easily add your day rate onto your expenses invoice and I very much doubt that the agency could do a damn thing about it. They might argue and shout/scream but legally they've shot themselves in the foot.See You Next TuesdayComment
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It sounds as though regular travelling is part of the project so this surely would have been discussed between the client and agency. If the agency think you're paying and put in the contract that they're paying that is a monumental mistake. I'd be VERY surprised if they have a contract clause that is that broad. What if you chose to travel 1st class and drink the mini-bar dry. For them to accidentally agree to paying all travel expenses is odd. Could you post the clause that covers it?
Originally posted by Skag View PostI don't think it's even raised with the client. The client has agreed in a fixed man days contract to start with. So maybe the agency doesn't want to charge them extra? I don't know..Comment
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