Our offices handle, whether for a single transport or for entire exhibitions, the planning and organization of courier travel.
Our procedures ensure the drafting of travel plans agreed upon and coordinated directly with the courier, who receives all travel documents in advance.
The service also includes, depending on needs or requests, the option of traveling on the same aircraft or truck used to transport the artworks.
Thanks to coordination with an Agency Office and our Correspondents, we are able to monitor the courier’s journey from departure to arrival.
Furthermore, all our trucks are equipped to host the courier “on board” both for short and long-distance transports, should the courier wish to be present throughout the entire journey.
REIMBURSEMENT OF DAILY ALLOWANCES AND COURIER EXPENSES
As per Presidential Decree 633 of 26/10/1972, for the reimbursement of daily allowances and courier expenses it is essential that we receive*:
· A fiscally valid document (invoice or fee note with withholding tax) showing the cost of daily allowances and expenses incurred
· Supporting receipts for the expenses incurred
Download the courier reimbursement and daily allowance form here.