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Travel Charges

When Carr Enterprises travels to your facilities to deliver services you are liable for travel charges. These charges take two forms:

  • Travel Time. This will be billed in accordance with your contract.
  • Out-of-Pocket Expense Reimbursement: These include mileage (billed at the current IRS mileage rate), tolls, rental cars, airfare, hotels and meals.
   
       
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  Carr Enterprises is not affiliated with Infor Global Solutions.

Quotes on these pages are for illustrative and entertainment purposes only and are used under the fair-use doctorine of U.S. Copyright law. Absolutely no endorsement of Carr Enterprises services should be implied from use of the quote.
  Copyright © 2000 - 2018 by Kurt B. Carr Enterprises, Inc.  All rights reserved.
Contact Kurt Carr at:  kurtcarr@carr-enterprises.com   or:    941.776.3830