Invoice markup %
Invoice markup %
Out of context: Reply #9
- Started
- Last post
- 10 Responses
- olli1010
Usually 25-30% but it depends on the client and how the rate card was negotiated. We don't share this information with the client and usually know we'll have to negotiate down, so we'll topload it first.
If it's a difficult client, we'll mark it up more on the account and creative sides. Usually, we'll end up breaking even that way.