Expenses
The principal expenses are invoiced according to the following tarif:
- case file preparation, management and archiving : 70 € ex. tax or
83.72 € inc. tax
- travel costs : per km : 0.60 € ex. tax or 0.72 € inc. tax
- photocopies : per page : 0.50 € ex. tax or 0.60 € inc. tax
- standard mail : 7.50 € ex. tax or 8.97 € inc. tax per letter
All other expenses are re-invoiced according to the sums paid by the practice.