Fees
The studio's remuneration policy is based on the Collective Labour Agreement (CAO) for Dutch Ensembles.
https://kunstenbond.nl/cao-muziekensembles/
Travel Expenses
Travel by car is reimbursed at the maximum tax-exempt mileage rate set by the Dutch Tax Administration (Belastingdienst). In 2025, this rate is €0.25 per kilometer.
To claim reimbursement for travel by public transport, an overview of the total journeys must be included (OV travel statement) together with the invoice.
Parking costs are not reimbursed. Exceptions can only be made by prior arrangement and after receiving written confirmation from thye studio.
Invoices and Payments
Invoices must comply with the requirements of the Dutch Tax Administration. Any payment delays resulting from incorrect invoices are the responsibility of the contractor.
Please send your invoice to:
Please address your invoice to:
Studio Vukosavljević
Bilthovenselaan 51
2574TG Den Haag
Nederland
The studio applies the statutory payment term of 30 days from the invoice date, in accordance with Dutch law. Any deviation from this payment term must be agreed in advance and confirmed in writing.