I have a question about consumables on invoices.
As I understand it, nuts and bolts, drills, cutting discs, rags, handcleaner, PPE, insulation tape, Q20, connectors, and MIMS, are all supposed to be included in the quote.
What is the generally accepted practice regarding billing the client for these? Does anyone have any guidelines on this?
Should I, as the client, foot the bill for the sub-contractor's new drilling machine?
I think not. What say you?