Travel expenses calculation

In case a client require our presence to service him/her at his/her premises, we will study the request on case by case basis. If we agree to accept the request, the client will be charged using this formula: milage (to-and-fro) + toll (to-and-fro) + travelling time rate (to-and-fro) + onsite service rate.

  • Milage is calculated at RM1/km
  • Traveling time rate is RM50/hour
  • Onsite service rate is RM100/hour
  • Minimum onsite service duration is 1 hour

The travel expenses shall be paid on the spot upon completion of service. Please note that Surf7.net does not provide on site service to clients out of Penang, Malaysia.

  • Email, SSL
  • 3 Users Found This Useful
Was this answer helpful?

Related Articles

I need to know more about your e-commerce package. Can you come to meet us?

No, we are sorry to inform you, we will not entertain any request to meet up at your premises.For...

How many existing template is there in the package?

It comes with only one template. However we will customize the default design color according to...

How do I get started? What kind of information should I furnish to you in order to get my website done ASAP?

Firstly, you need to submit your order and you will receive an invoice shortly. After full...

Can we pay 50% deposit upon confirmation of your quotation, and balance upon completion of work?

We require at least the standard package Setup Price + Yearly Renewal up front. You can settle...

Powered by WHMCompleteSolution