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I included the travel day. I also made sure to keep in touch and send a few emails back and forth during that time.
BTW, I also billed for hours spent at client functions. That $70 steak I'm eating, yeah you're paying me to eat too.
Absolutely billable. Would you be there if it wasn't for them?
You're traveling cause of them, so yeah I'd bill it. Claim hotel etc costs on taxes too if not including on your invoice, or just roll them into overall cost or "travel fee".
Thanks for the perspective. New to freelancing and want to make sure I'm doing what is right/fair/ethical
Do you bill it as an 8 hour full day when you're traveling or just the hours you were in fact traveling?