Professional Receivership - Supervision Administration

RICHARD S. DARLING, CIR-ML

(CERTIFIED INSURANCE RECEIVER – MULTIPLE LINES)*

 

Current Rates
Currently Available for your Assignment

 

“In the many years I have been doing this, I have found that most companies are individually different, however; similar in many respects, as there are only so many ways management can turn a company upside down. While I may not be able to tell you how to run a company in the right way in some cases, I can sure tell you how to NOT run one.”
  — Richard Darling 2010 Insurance Receivers retreat”*

 

CURRENT RATES AS OF 01/01/2012
 
Regulatory entities, State and Federal Government
 
Per Hour billed at quarter hour increments, rounded up. (.25 )
 
$175.00
 
Travel Time (limited to 5.50 hours regardless of delays each direction)
@ 50% of actual.
 
$ 87.50*
 
Travel expenses as incurred
 
**
 
Long term contracts are seperatley negotiated
 
 

 
 
All other entities
 
Per hour billed at quarter hour increments rounded up. (.25 )
 
$225.00
 
Travel Time as incurred @ 50% of actual (roundtrip)
 
$112.50*
 
Travel expenses as incurred
 
**
 
Long term contracts are seperatley negotiated
 
 

 
 
All billings will be paid within 30 days of date rendered and submitted, and separated between 1099 qualified and non 1099 expenses as paid.
 
 
* Travel time defined: Travel Time is defined as portal to portal, consultants home to the office, or place of work on weekdays, or home to hotel on non weekdays or Holidays, and will be reimbursed for reasonable out of pocket expenses incurred in performance hereof. Such travel expenses shall be similarly reimbursed as incurred. All air shall be at coach rates then in effect.
 
 
** Travel expenses defined: All reimbursable travel will be approved in advance. Consultant will endeavor to utilize advance purchase airline tickets. Meals and travel incidentals will be reimbursed at the Federal Per Diem rate as listed in IRS Publication 1542 for the location of the assignment to be preformed, as adjusted by the Internal Revenue Service from time to time. Consultant will attempt to obtain governmental hotel rates wherever possible for qualifying clients, client agrees to assist in this regard where warranted, Mileage shall be as then in effect by the IRS for the date incurred.
 
 
NOTE: ALL CONSULTING TEAM MEMBERS BILL SEPERATLEY AND MAY HAVE A DIFFERENT RATE STRUCTURE
 
 
All consultant team members will adhere to travel and expense guidelines as stated.
 
 

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