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قرارداد و اسناد تجاری::
بازپرداخت
Requests for the reimbursement of travel, accommodation and hospitality expenses are to be submitted together with the relevant receipts.
Travel by car shall be reimbursed at the rate of € 0.75 per kilometre travelled.
Rdl & Partner may either request reimbursement of telephone, postage and other office expenses individually or opt for a flat-rate payment of 7.5% of the total amount of remuneration.
واژگان شبکه مترجمین ایران