I bill for time and materials as if I was making the repair for someone else. That means marked up materials and profit on top of loaded payroll expense. You can bill for whatever you want but if you have to litigate it best to just try to get yourself whole. If you have proof it was painted prior to damage it will help a bunch.
Sent from my iPhone > On Jul 23, 2021, at 12:52 PM, Nate Burke <n...@blastcomm.com> wrote: > > Not sure if this varies state to state, how do you bill for damage to > underground facilities? A large contractor hit one of our marked underground > lines twice in 4 days while putting in a new conduit. > > Do you send them a simple invoice with a dollar amount, a fully itemized > time/materials bill? We haven't had a hit of this scale before, so I'm not > sure what they would be expecting. I'm guessing they deal with this on a > daily basis, probably have a whole team to deal with claims. Just not sure > what documentation/invoices we need to send them. > > Can you bill for the time the customers were down, or purely for the repair? > > -- > AF mailing list > AF@af.afmug.com > http://af.afmug.com/mailman/listinfo/af_af.afmug.com -- AF mailing list AF@af.afmug.com http://af.afmug.com/mailman/listinfo/af_af.afmug.com
