I’m returning to the show ring following a long absence. In my prior years, I never really paid attention to how my trainers billed for services; I was younger and more focused on chasing points, etc. I’m a bit more money conscious now in that I like to know where and for what my money is being spent. I’ve been in the business world for a number of years now and have interacted on a daily basis with uber-organized people who are very specific on how and for what clients are billed. If we submitted a bill to a client like the one I most-recently received, we would probably never get hired again.
I’m wondering how your trainers bill you for show services. Do you receive a fancy printed bill detailing the charges and how the final numbers were derived or do you receive a simple, hand-written receipt stating the dollar amount you owe? How does your trainer bill for travel/hotel? Does he/she charge by the number of clients or the number of horses in the group?
How should a travel charge be calculated if a client hauls their own horse, but trainer hauled massive trailer with other clients’ horses? Obviously, trainer has to travel to the show to be there for client horse not on the group trailer, so how should that be calculated? Cents per mile unloaded?
Trainers work hard and I don’t begrudge them their fees, but I feel like I need to know exactly how a split was arrived at (i.e. show me the calculation; don’t just give me the final number). I’m wondering if I’m just in my thoughts or if I’m asking for too much?